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.) |
01/10/2022 | HY/2022-23/R/3 | Direct Receipts | 60 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 3,900 | 27/10/2022 | HY/2022-23/C/1 | 16,000 | ||||
01/10/2022 | HY/2022-23/R/4 | Direct Receipts | 8,000 | 27/10/2022 | HY/2022-23/P/2 | Expenditures | 16,000 | 27/10/2022 | OWN/2022-23/C/5 | 39,900 | ||||
01/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 26 | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 39,900 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 208,992 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 318 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 79,800 | Expenditures | ||||||||||
28/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:49 AM. |