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.) |
11/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 85,000 | 13/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 11/05/2022 | NOAPS/2022-23/C/1 | 100,000 | ||||
13/05/2022 | HY/2022-23/R/3 | Direct Receipts | 8,000 | 13/05/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | |||||||
16/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 148,081 | 13/05/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | |||||||
26/05/2022 | PDS/2022-23/R/7 | Direct Receipts | 9,590 | 13/05/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 16/05/2022 | PDS/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/05/2022 | PDS/2022-23/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/05/2022 | PDS/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | PDS/2022-23/P/13 | Expenditures | 8,926.65 | ||||||||||
Direct Receipts | 18/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 26/05/2022 | PDS/2022-23/P/14 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 26/05/2022 | PDS/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2022 | PDS/2022-23/P/16 | Expenditures | 11,901.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:16 PM. |