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.) |
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 284 | 06/08/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 02/08/2022 | NOAPS/2022-23/C/7 | 8,400 | ||||
06/08/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 116,900 | 12/08/2022 | NOAPS/2022-23/C/10 | 150,000 | ||||
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 140,900 | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | 25/08/2022 | NOAPS/2022-23/C/11 | 30,000 | ||||
10/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 358 | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | |||||||
14/08/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,447 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:10 AM. |