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.) |
28/03/2023 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 07/03/2023 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
28/03/2023 | HY/2022-23/R/7 | Direct Receipts | 12 | 20/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 67,700 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,886 | 28/03/2023 | HY/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/03/2023 | HY/2022-23/R/8 | Direct Receipts | 12,000 | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 39,949 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,324 | 29/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 155.76 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/19 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:31 AM. |