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.) |
27/02/2023 | HY/2022-23/R/8 | Direct Receipts | 14,000 | 04/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,615 | 04/02/2023 | NOAPS/2022-23/C/24 | 51,400 | ||||
27/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 150,000 | 13/02/2023 | SFC/2022-23/P/13 | Expenditures | 3,770 | 28/02/2023 | NOAPS/2022-23/C/25 | 150,000 | ||||
Direct Receipts | 15/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 289,191 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 72,359 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 158,751 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 117,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:54 PM. |