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.) |
17/12/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 02/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 303,000 | 01/12/2022 | NOAPS/2022-23/C/11 | 300,000 | ||||
25/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,118 | 27/12/2022 | HY/2022-23/P/2 | Expenditures | 10,000 | 06/12/2022 | NOAPS/2022-23/C/12 | 45,000 | ||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:54 PM. |