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.) |
03/10/2022 | HY/2022-23/R/8 | Direct Receipts | 114 | 10/10/2022 | HY/2022-23/P/28 | Expenditures | 12,000 | 20/10/2022 | NOAPS/2022-23/C/10 | 121,300 | ||||
11/10/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 115,300 | |||||||
20/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 189 | Expenditures | ||||||||||
20/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 121,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:24 PM. |