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.) |
12/05/2022 | HY/2022-23/R/5 | Direct Receipts | 12,000 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,440 | 24/05/2022 | NOAPS/2022-23/C/5 | 200,000 | ||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,350 | 20/05/2022 | HY/2022-23/P/4 | Expenditures | 12,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,700 | 24/05/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | |||||||
21/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 170,000 | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
22/05/2022 | HY/2022-23/R/4 | Direct Receipts | 17 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 646,117 | |||||||
24/05/2022 | HY/2022-23/R/6 | Direct Receipts | 2,000 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,660 | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 45,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:43 AM. |