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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,500 | 06/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 05/05/2022 | HY/2022-23/C/1 | 10,000 | ||||
10/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 16,000 | 07/05/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | 24/05/2022 | NOAPS/2022-23/C/3 | 220,000 | ||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,800 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,850 | 31/05/2022 | OWN/2022-23/C/2 | 11,950 | ||||
12/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 20,000 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 238,200 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,708 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 110,929 | ||||||||||
Direct Receipts | 23/05/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:51 AM. |