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.) |
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 61 | 01/02/2023 | PDS/2022-23/P/31 | Expenditures | 8,000 | 02/02/2023 | NOAPS/2022-23/C/21 | 42,100 | ||||
28/02/2023 | PDS/2022-23/R/14 | Direct Receipts | 7,630 | 13/02/2023 | HY/2022-23/P/14 | Expenditures | 6,000 | 03/02/2023 | PDS/2022-23/C/13 | 27,000 | ||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 145,069 | 13/02/2023 | HY/2022-23/C/10 | 6,000 | |||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 193,761 | 23/02/2023 | NOAPS/2022-23/C/22 | 134,200 | |||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/32 | Expenditures | 15,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:11 PM. |