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/22 | Direct Receipts | 2,000 | 02/02/2023 | HY/2022-23/P/25 | Expenditures | 2,000 | 02/02/2023 | NOAPS/2022-23/C/19 | 80,000 | ||||
02/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 30,000 | 02/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 33,600 | 16/02/2023 | NOAPS/2022-23/C/20 | 46,400 | ||||
14/02/2023 | HY/2022-23/R/23 | Direct Receipts | 2,000 | 14/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 8,000 | 16/02/2023 | OWN/2022-23/C/18 | 6,000 | ||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | 14/02/2023 | HY/2022-23/P/26 | Expenditures | 2,000 | 28/02/2023 | OWN/2022-23/C/19 | 2,000 | ||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | 16/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
28/02/2023 | HY/2022-23/R/24 | Direct Receipts | 2,000 | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/02/2023 | HY/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:11 PM. |