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.) |
05/10/2022 | HY/2022-23/R/20 | Direct Receipts | 2,000 | 05/10/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | 06/10/2022 | NOAPS/2022-23/C/9 | 90,000 | ||||
06/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 458 | 18/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 1,931,213 | |||||||
06/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 21,500 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 76,800 | |||||||
06/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 85,300 | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
18/10/2022 | 4THSFC/2022-23/R/12 | Direct Receipts | 88,440 | 27/10/2022 | OWN/2022-23/P/11 | Expenditures | 15 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 28/10/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 267 | Expenditures | ||||||||||
28/10/2022 | HY/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:11 AM. |