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.) |
02/01/2023 | HY/2022-23/R/24 | Direct Receipts | 2,000 | 02/01/2023 | HY/2022-23/P/21 | Expenditures | 2,000 | 20/01/2023 | HY/2022-23/C/2 | 10,000 | ||||
02/01/2023 | HY/2022-23/R/25 | Direct Receipts | 3 | 03/01/2023 | HY/2022-23/P/22 | Expenditures | 4,000 | |||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10 | 04/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 17,200 | |||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,450 | 07/01/2023 | HY/2022-23/P/23 | Expenditures | 2,000 | |||||||
03/01/2023 | HY/2022-23/R/26 | Direct Receipts | 4,000 | 08/01/2023 | HY/2022-23/P/24 | Expenditures | 2,000 | |||||||
04/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 17,200 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 211,444 | |||||||
07/01/2023 | HY/2022-23/R/27 | Direct Receipts | 2,000 | 20/01/2023 | HY/2022-23/P/25 | Expenditures | 10,000 | |||||||
08/01/2023 | HY/2022-23/R/28 | Direct Receipts | 2,000 | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
20/01/2023 | HY/2022-23/R/29 | Direct Receipts | 10,000 | 27/01/2023 | OWN/2022-23/P/10 | Expenditures | 280 | |||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
31/01/2023 | 4THSFC/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:05 AM. |