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.) |
06/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 43,900 | 06/02/2023 | NOAPS/2022-23/P/6 | Expenditures | 29,200 | 06/02/2023 | NOAPS/2022-23/C/7 | 43,900 | ||||
06/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 173 | 16/02/2023 | HY/2022-23/P/5 | Expenditures | 8,000 | 16/02/2023 | HY/2022-23/C/5 | 8,000 | ||||
16/02/2023 | HY/2022-23/R/7 | Direct Receipts | 8,000 | 28/02/2023 | PDS/2022-23/P/33 | Expenditures | 6,000 | 28/02/2023 | PDS/2022-23/C/3 | 45,000 | ||||
28/02/2023 | PDS/2022-23/R/10 | Direct Receipts | 74,775 | 28/02/2023 | PDS/2022-23/P/34 | Expenditures | 2,000 | |||||||
28/02/2023 | PDS/2022-23/R/11 | Direct Receipts | 3,800 | 28/02/2023 | PDS/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:17 AM. |