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.) |
17/11/2022 | HY/2022-23/R/2 | Direct Receipts | 1,915 | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 144,074 | 17/11/2022 | 4THSFC/2022-23/C/1 | 191,992 | ||||
17/11/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 85,870 | 17/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 191,992 | 17/11/2022 | NOAPS/2022-23/C/4 | 90,000 | ||||
17/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 50,400 | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 224,200 | 17/11/2022 | NOAPS/2022-23/C/5 | 90,000 | ||||
17/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 76 | 17/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 67,700 | |||||||
17/11/2022 | PDS/2022-23/R/3 | Direct Receipts | 38,140 | 17/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 68,800 | |||||||
17/11/2022 | PDS/2022-23/R/4 | Direct Receipts | 1,013 | 17/11/2022 | PDS/2022-23/P/3 | Expenditures | 14,262 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:56 AM. |