Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2022 | HY/2022-23/R/1 | Direct Receipts | 53 | 11/05/2022 | HY/2022-23/P/1 | Expenditures | 20,000 | 11/05/2022 | HY/2022-23/C/1 | 20,000 | ||||
11/05/2022 | HY/2022-23/R/2 | Direct Receipts | 20,000 | 11/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 230,100 | 11/05/2022 | OWN/2022-23/C/1 | 55,921 | ||||
11/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 232,500 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 11/05/2022 | OWN/2022-23/C/2 | 42,780 | ||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 874 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,780 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,780 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,131 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,259 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,010 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 33,763 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 220 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:50 AM. |