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.) |
31/03/2023 | HY/2022-23/R/10 | Direct Receipts | 19 | 31/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 2,713 | 31/03/2023 | NOAPS/2022-23/C/5 | 28,300 | ||||
31/03/2023 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 26,250 | 31/03/2023 | PDS/2022-23/C/3 | 153,819 | ||||
31/03/2023 | HY/2022-23/R/9 | Direct Receipts | 24 | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 37,490 | |||||||
31/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 17,000 | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 11,959 | |||||||
31/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 61 | 31/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 42,500 | |||||||
31/03/2023 | PDS/2022-23/R/7 | Direct Receipts | 4,756 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 28,357 | |||||||
31/03/2023 | PDS/2022-23/R/8 | Direct Receipts | 10,520 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,350 | |||||||
31/03/2023 | PDS/2022-23/R/9 | Direct Receipts | 495 | 31/03/2023 | PDS/2022-23/P/20 | Expenditures | 1,998.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:49 AM. |