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.) |
02/02/2023 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 02/02/2023 | HY/2022-23/P/4 | Expenditures | 2,000 | 02/02/2023 | NOAPS/2022-23/C/28 | 150,000 | ||||
02/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 70,000 | 02/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 105,100 | 03/02/2023 | OWN/2022-23/C/7 | 17,500 | ||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 03/02/2023 | OWN/2022-23/P/8 | Expenditures | 17,500 | 07/02/2023 | NOAPS/2022-23/C/29 | 33,400 | ||||
15/02/2023 | HY/2022-23/R/9 | Direct Receipts | 4,000 | 08/02/2023 | HY/2022-23/P/5 | Expenditures | 12,000 | 08/02/2023 | HY/2022-23/C/1 | 12,000 | ||||
25/02/2023 | HY/2022-23/R/10 | Direct Receipts | 4,000 | 10/02/2023 | OWN/2022-23/P/9 | Expenditures | 25,000 | 10/02/2023 | OWN/2022-23/C/8 | 25,000 | ||||
27/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 50,000 | 15/02/2023 | HY/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/02/2023 | HY/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:10 AM. |