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/2 | Direct Receipts | 6,000 | 02/03/2023 | HY/2022-23/P/2 | Expenditures | 6,000 | |||||||
02/03/2023 | HY/2022-23/R/3 | Direct Receipts | 44 | 21/03/2023 | HY/2022-23/P/3 | Expenditures | 118 | |||||||
02/03/2023 | HY/2022-23/R/4 | Direct Receipts | 6,000 | 21/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 118 | |||||||
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 21/03/2023 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,017 | 30/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 26,723 | |||||||
29/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 111,400 | 30/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 991,673 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,306.25 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:55 AM. |