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.) |
04/03/2023 | HY/2022-23/R/1 | Direct Receipts | 16 | 04/03/2023 | HY/2022-23/P/1 | Expenditures | 30,000 | 04/03/2023 | NOAPS/2022-23/C/3 | 13,100 | ||||
04/03/2023 | HY/2022-23/R/2 | Direct Receipts | 30,000 | 04/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 5,139 | 04/03/2023 | NOAPS/2022-23/C/4 | 120,000 | ||||
04/03/2023 | HY/2022-23/R/3 | Direct Receipts | 63 | 04/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 110,500 | 04/03/2023 | NOAPS/2022-23/C/5 | 180,000 | ||||
04/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 70,000 | 04/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 180,000 | 04/03/2023 | NOAPS/2022-23/C/6 | 65,000 | ||||
04/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 78,700 | 04/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 67,100 | 04/03/2023 | NOAPS/2022-23/C/7 | 70,000 | ||||
04/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 181,500 | 04/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 58,500 | |||||||
04/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 11,600 | 04/03/2023 | OWN/2022-23/P/1 | Expenditures | 37,460 | |||||||
04/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 259 | 04/03/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
04/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 53,500 | 04/03/2023 | OWN/2022-23/P/3 | Expenditures | 40,000 | |||||||
04/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,882 | 04/03/2023 | OWN/2022-23/P/4 | Expenditures | 50,000 | |||||||
18/03/2023 | HY/2022-23/R/4 | Direct Receipts | 4,000 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 82 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 371,392 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,188 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 52,378 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 115,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:09 AM. |