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.) |
02/11/2022 | HY/2022-23/R/17 | Direct Receipts | 6,000 | 07/11/2022 | HY/2022-23/P/11 | Expenditures | 6,000 | 07/11/2022 | HY/2022-23/C/11 | 6,000 | ||||
16/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 210,000 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,370 | 11/11/2022 | OWN/2022-23/C/9 | 1,370 | ||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | 17/11/2022 | OWN/2022-23/C/10 | 5,000 | ||||
29/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 220,000 | 19/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 170,200 | 19/11/2022 | NOAPS/2022-23/C/17 | 200,000 | ||||
Direct Receipts | Expenditures | 23/11/2022 | NOAPS/2022-23/C/18 | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:18 PM. |