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.) |
01/10/2022 | HY/2022-23/R/8 | Direct Receipts | 69 | 14/10/2022 | OWN/2022-23/P/5 | Expenditures | 15 | 19/10/2022 | NOAPS/2022-23/C/13 | 250,000 | ||||
01/10/2022 | HY/2022-23/R/9 | Direct Receipts | 4,000 | 19/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 229,700 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,046 | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 80,000 | |||||||
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 180,000 | 27/10/2022 | HY/2022-23/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:39 AM. |