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.) |
24/02/2023 | HY/2022-23/R/5 | Direct Receipts | 5 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 46,000 | |||||||
24/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 345 | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
25/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 22,760 | 24/02/2023 | HY/2022-23/P/11 | Expenditures | 12,000 | |||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 188 | 24/02/2023 | HY/2022-23/P/12 | Expenditures | 96.99 | |||||||
26/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 67,300 | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/13 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/14 | Expenditures | 13.22 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:13 AM. |