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.) |
01/11/2022 | HY/2022-23/R/7 | Direct Receipts | 12,000 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | 11/11/2022 | HY/2022-23/C/5 | 26,000 | ||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | 21/11/2022 | NOAPS/2022-23/C/14 | 280,000 | ||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 30 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,180 | |||||||
21/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 280,000 | 11/11/2022 | HY/2022-23/P/36 | Expenditures | 2,000 | |||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | 11/11/2022 | HY/2022-23/P/37 | Expenditures | 2,000 | |||||||
30/11/2022 | PDS/2022-23/R/21 | Direct Receipts | 380 | 11/11/2022 | HY/2022-23/P/38 | Expenditures | 2,000 | |||||||
30/11/2022 | PDS/2022-23/R/22 | Direct Receipts | 19,800 | 11/11/2022 | HY/2022-23/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | HY/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 530 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/46 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:32 AM. |