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.) |
02/03/2023 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 02/03/2023 | HY/2022-23/P/6 | Expenditures | 8,000 | 13/03/2023 | NOAPS/2022-23/C/14 | 31,000 | ||||
02/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,000 | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
27/03/2023 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
27/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 25,000 | 27/03/2023 | HY/2022-23/P/7 | Expenditures | 2,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,044 | 27/03/2023 | HY/2022-23/P/8 | Expenditures | 771 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 98,461 | 27/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 201,476 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 144,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:57 AM. |