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.) |
01/01/2023 | HY/2022-23/R/19 | Direct Receipts | 12 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 6,500 | 12/01/2023 | OWN/2022-23/C/11 | 12,000 | ||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 180 | 12/01/2023 | OWN/2022-23/P/19 | Expenditures | 12,000 | 19/01/2023 | NOAPS/2022-23/C/21 | 200,000 | ||||
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,500 | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 144,100 | |||||||
13/01/2023 | HY/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:24 AM. |