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.) |
22/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 180,000 | 04/03/2023 | HY/2022-23/P/5 | Expenditures | 12,000 | 23/03/2023 | NOAPS/2022-23/C/17 | 180,000 | ||||
24/03/2023 | HY/2022-23/R/16 | Direct Receipts | 12,000 | 23/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 179,200 | |||||||
25/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 23,855 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 92,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:49 PM. |