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 | NOAPS/2022-23/R/8 | Direct Receipts | 605 | 06/10/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | 27/10/2022 | NOAPS/2022-23/C/8 | 70,000 | ||||
06/10/2022 | HY/2022-23/R/13 | Direct Receipts | 2,000 | 13/10/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | |||||||
13/10/2022 | HY/2022-23/R/14 | Direct Receipts | 2,000 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 15 | |||||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 593 | 15/10/2022 | FFC/2022-23/P/7 | Expenditures | 440,000 | |||||||
18/10/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 74,040 | 15/10/2022 | FFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
27/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 75,600 | 15/10/2022 | FFC/2022-23/P/9 | Expenditures | 7,832 | |||||||
Direct Receipts | 27/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:36 PM. |