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.) |
02/09/2022 | HY/2022-23/R/1 | Direct Receipts | 10,000 | 02/09/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | 02/09/2022 | OWN/2022-23/C/11 | 25,000 | ||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | 20/09/2022 | NOAPS/2022-23/C/5 | 75,000 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 06/09/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:54 PM. |