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.) |
01/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 12,200 | 18/03/2023 | HY/2022-23/P/17 | Expenditures | 4,000 | 18/03/2023 | HY/2022-23/C/14 | 4,000 | ||||
25/03/2023 | HY/2022-23/R/15 | Direct Receipts | 72 | 20/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 9,900 | |||||||
25/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 46 | 30/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 7,500 | |||||||
31/03/2023 | PDS/2022-23/R/20 | Direct Receipts | 4,900 | 31/03/2023 | PDS/2022-23/P/37 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/44 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:51 PM. |