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.) |
31/03/2023 | HY/2022-23/R/1 | Direct Receipts | 448 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
31/03/2023 | HY/2022-23/R/2 | Direct Receipts | 59,829 | 31/03/2023 | HY/2022-23/P/1 | Expenditures | 58,903 | |||||||
31/03/2023 | HY/2022-23/R/3 | Direct Receipts | 58,903 | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,103,600 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 207 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 52,100 | |||||||
31/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,138,800 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 76,213 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 221,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:50 AM. |