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/11 | Direct Receipts | 56 | 20/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 74,500 | |||||||
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,187 | Expenditures | ||||||||||
13/01/2023 | HY/2022-23/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,288 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:11 PM. |