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.) |
05/01/2023 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 01/01/2023 | HY/2022-23/P/10 | Expenditures | 17.7 | 31/01/2023 | NOAPS/2022-23/C/20 | 400,000 | ||||
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 05/01/2023 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
09/01/2023 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 12/01/2023 | HY/2022-23/P/12 | Expenditures | 2,000 | |||||||
12/01/2023 | HY/2022-23/R/12 | Direct Receipts | 2,000 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 177,978 | |||||||
27/01/2023 | HY/2022-23/R/13 | Direct Receipts | 2,000 | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,083 | |||||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 399,300 | 27/01/2023 | HY/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 371,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:46 AM. |