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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,020 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 152,400 | 02/05/2022 | NOAPS/2022-23/C/1 | 170,000 | ||||
14/05/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 37,020 | 20/05/2022 | OWN/2022-23/C/1 | 14,000 | ||||
20/05/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 14/05/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | 23/05/2022 | NOAPS/2022-23/C/2 | 75,000 | ||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 84,440 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,040 | |||||||
31/05/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 26/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:38 AM. |