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/12 | Direct Receipts | 69 | 09/01/2023 | HY/2022-23/P/4 | Expenditures | 12,000 | 20/01/2023 | NOAPS/2022-23/C/16 | 180,000 | ||||
01/01/2023 | HY/2022-23/R/13 | Direct Receipts | 6,000 | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 179,700 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 736 | 20/01/2023 | OWN/2022-23/P/8 | Expenditures | 15 | |||||||
13/01/2023 | HY/2022-23/R/14 | Direct Receipts | 10,000 | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
18/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:38 AM. |