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.) |
28/10/2022 | HY/2022-23/R/2 | Direct Receipts | 28,000 | 28/10/2022 | HY/2022-23/P/2 | Expenditures | 28,000 | 28/10/2022 | HY/2022-23/C/2 | 28,000 | ||||
28/10/2022 | HY/2022-23/R/3 | Direct Receipts | 172 | 28/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 334,900 | 28/10/2022 | NOAPS/2022-23/C/3 | 307,000 | ||||
28/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 307,000 | 28/10/2022 | OWN/2022-23/P/2 | Expenditures | 10,400 | 28/10/2022 | OWN/2022-23/C/2 | 16,900 | ||||
28/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,100 | 28/10/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | |||||||
28/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 28/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 28/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,450 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,850 | 28/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,850 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 155 | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 74,300 | |||||||
31/10/2022 | PDS/2022-23/R/3 | Direct Receipts | 43,250 | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 74,300 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/7 | Expenditures | 35,374 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/10 | Expenditures | 2,176.5 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/14 | Expenditures | 239 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/16 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:58 AM. |