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.) |
10/11/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 74,040 | 11/11/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | 15/11/2022 | OWN/2022-23/C/12 | 48,000 | ||||
11/11/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 88,960 | |||||||
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 979 | 15/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 76,920 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 76,920 | 19/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 50,000 | 24/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 28,200 | |||||||
30/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:12 PM. |