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.) |
01/11/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 01/11/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | 03/11/2022 | NOAPS/2022-23/C/14 | 18,900 | ||||
04/11/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 04/11/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | 22/11/2022 | NOAPS/2022-23/C/15 | 250,000 | ||||
12/11/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 94,200 | |||||||
12/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,659 | 12/11/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | |||||||
12/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 94,200 | 13/11/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | |||||||
13/11/2022 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
22/11/2022 | HY/2022-23/R/12 | Direct Receipts | 2,000 | 22/11/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | |||||||
22/11/2022 | HY/2022-23/R/13 | Direct Receipts | 6,000 | 22/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 48,041 | |||||||
28/11/2022 | HY/2022-23/R/14 | Direct Receipts | 2,000 | 22/11/2022 | NOAPS/2022-23/P/14 | Expenditures | 228,500 | |||||||
30/11/2022 | HY/2022-23/R/15 | Direct Receipts | 2,000 | 24/11/2022 | HY/2022-23/P/10 | Expenditures | 12,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 59,600 | 28/11/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:02 AM. |