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.) |
02/10/2022 | HY/2022-23/R/3 | Direct Receipts | 103 | 02/10/2022 | HY/2022-23/P/17 | Expenditures | 24,000 | 29/10/2022 | NOAPS/2022-23/C/8 | 25,600 | ||||
02/10/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 02/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 194,400 | |||||||
02/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 200,000 | 02/10/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | |||||||
02/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 200,000 | 02/10/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
29/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 220,000 | 28/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 37,100 | |||||||
29/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:40 PM. |