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.) |
31/03/2023 | HY/2022-23/R/1 | Direct Receipts | 68,794 | 31/03/2023 | HY/2022-23/P/1 | Expenditures | 52,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 561,290 | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 62,600 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 88,911 | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 64,800 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 428,215.4 | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 22,569 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 30,141 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:28 AM. |