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.) |
03/10/2022 | HY/2022-23/R/16 | Direct Receipts | 4 | 07/10/2022 | HY/2022-23/P/15 | Expenditures | 4,000 | 07/10/2022 | NOAPS/2022-23/C/13 | 400 | ||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,083 | 12/10/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | 26/10/2022 | NOAPS/2022-23/C/14 | 177,000 | ||||
07/10/2022 | HY/2022-23/R/17 | Direct Receipts | 4,000 | 14/10/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | |||||||
12/10/2022 | HY/2022-23/R/18 | Direct Receipts | 2,000 | 26/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 174,700 | |||||||
14/10/2022 | HY/2022-23/R/19 | Direct Receipts | 2,000 | 27/10/2022 | OWN/2022-23/P/5 | Expenditures | 11,000 | |||||||
18/10/2022 | 4THSFC/2022-23/R/7 | Direct Receipts | 85,560 | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 163,132 | |||||||
26/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 175,000 | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,999 | |||||||
27/10/2022 | HY/2022-23/R/20 | Direct Receipts | 8,000 | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:55 AM. |