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.) |
01/08/2022 | HY/2022-23/R/3 | Direct Receipts | 20,000 | 01/08/2022 | HY/2022-23/P/2 | Expenditures | 20,000 | 01/08/2022 | NOAPS/2022-23/C/6 | 188,000 | ||||
01/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 462 | 01/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 141,400 | 17/08/2022 | NOAPS/2022-23/C/7 | 186,000 | ||||
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 186,400 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 53,000 | |||||||
12/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 186,400 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,960 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 49,714 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 140,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:29 AM. |