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.) |
01/08/2022 | HY/2022-23/R/5 | Direct Receipts | 2,000 | 01/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 141,293 | 01/08/2022 | HY/2022-23/C/6 | 6,000 | ||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 249 | 01/08/2022 | HY/2022-23/P/9 | Expenditures | 6,000 | 02/08/2022 | NOAPS/2022-23/C/8 | 22,500 | ||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 222 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | 19/08/2022 | NOAPS/2022-23/C/9 | 90,000 | ||||
03/08/2022 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 252,454 | 29/08/2022 | HY/2022-23/C/7 | 8,000 | ||||
19/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 100,000 | 19/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 73,400 | |||||||
29/08/2022 | HY/2022-23/R/7 | Direct Receipts | 8,000 | 29/08/2022 | HY/2022-23/P/10 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:16 AM. |