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.) |
25/03/2023 | HY/2022-23/R/4 | Direct Receipts | 69 | 08/03/2023 | OWN/2022-23/P/5 | Expenditures | 47 | 30/03/2023 | NOAPS/2022-23/C/24 | 150,000 | ||||
29/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,378 | 28/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 383,440 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 22 | 29/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 137,400 | |||||||
31/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 150,000 | 30/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 115,700 | |||||||
31/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 2,910 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 3,870 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 14,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:36 PM. |