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.) |
05/09/2022 | HY/2022-23/R/7 | Direct Receipts | 16,000 | 13/09/2022 | HY/2022-23/P/3 | Expenditures | 22,000 | 21/09/2022 | NOAPS/2022-23/C/11 | 110,000 | ||||
20/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 150,000 | 21/09/2022 | NOAPS/2022-23/P/12 | Expenditures | 205,000 | |||||||
25/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,776 | 25/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,115 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,042 | Expenditures | ||||||||||
25/09/2022 | HY/2022-23/R/8 | Direct Receipts | 126 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 199 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,188 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:06 PM. |