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/4 | Direct Receipts | 133 | 01/11/2022 | HY/2022-23/P/3 | Expenditures | 265 | 24/11/2022 | NOAPS/2022-23/C/12 | 100,000 | ||||
01/11/2022 | HY/2022-23/R/5 | Direct Receipts | 4,000 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 625,000 | 30/11/2022 | NOAPS/2022-23/C/13 | 200,000 | ||||
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 520 | 15/11/2022 | HY/2022-23/P/4 | Expenditures | 4,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 100,000 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,280 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,150 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 25,720 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 210,000 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 92,227 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 264,662 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 192,700 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 171,388 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:49 AM. |