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.) |
19/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 125,000 | 20/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 180,000 | 20/08/2022 | NOAPS/2022-23/C/10 | 175,000 | ||||
20/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 25,000 | 24/08/2022 | HY/2022-23/P/4 | Expenditures | 20,000 | 24/08/2022 | HY/2022-23/C/2 | 20,000 | ||||
30/08/2022 | PDS/2022-23/R/15 | Direct Receipts | 70 | 30/08/2022 | PDS/2022-23/P/23 | Expenditures | 13,656 | |||||||
30/08/2022 | PDS/2022-23/R/16 | Direct Receipts | 8,730 | 30/08/2022 | PDS/2022-23/P/24 | Expenditures | 14,400 | |||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/27 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:26 PM. |