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.) |
02/11/2022 | HY/2022-23/R/2 | Direct Receipts | 12,000 | 02/11/2022 | HY/2022-23/P/3 | Expenditures | 12,000 | 02/11/2022 | NOAPS/2022-23/C/8 | 90,000 | ||||
02/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 89,200 | 02/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 126,200 | 18/11/2022 | NOAPS/2022-23/C/9 | 100,000 | ||||
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,940 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 44,940 | |||||||
18/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 90,100 | 15/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 148,033 | |||||||
19/11/2022 | HY/2022-23/R/3 | Direct Receipts | 12,000 | 18/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 99,800 | |||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 629 | 19/11/2022 | HY/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 108,744 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 97,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:45 PM. |