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.) |
01/01/2023 | HY/2022-23/R/5 | Direct Receipts | 8,000 | 04/01/2023 | HY/2022-23/P/2 | Expenditures | 8,000 | 30/01/2023 | NOAPS/2022-23/C/21 | 80,000 | ||||
01/01/2023 | HY/2022-23/R/6 | Direct Receipts | 40 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 660 | 30/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 759 | 30/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 42,600 | |||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 32 | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 208,992 | |||||||
30/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 50,000 | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 125,168 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 8,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:20 AM. |