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.) |
29/08/2022 | HY/2022-23/R/3 | Direct Receipts | 70 | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,000 | 29/08/2022 | HY/2022-23/C/2 | 16,000 | ||||
29/08/2022 | HY/2022-23/R/4 | Direct Receipts | 4,000 | 29/08/2022 | HY/2022-23/P/2 | Expenditures | 16,000 | |||||||
29/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 500,000 | 29/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 493,200 | |||||||
29/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 370,000 | 29/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 368,900 | |||||||
29/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 380,000 | 29/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 350,700 | |||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 567 | 29/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 29,300 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,829 | 29/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 7,900 | |||||||
31/08/2022 | HY/2022-23/R/5 | Direct Receipts | 16,000 | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
31/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700,000 | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 213,728 | |||||||
Direct Receipts | 31/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 671,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:59 AM. |