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.) |
30/09/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 30/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 111,985 | 30/09/2022 | NOAPS/2022-23/C/2 | 45,500 | ||||
30/09/2022 | HY/2022-23/R/3 | Direct Receipts | 11 | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
30/09/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 30/09/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 240,000 | 30/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 45,500 | |||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 951 | 30/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 239,300 | |||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 72 | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,300 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:51 AM. |