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.) |
07/05/2022 | HY/2022-23/R/2 | Direct Receipts | 10,000 | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 226,000 | 26/05/2022 | NOAPS/2022-23/C/4 | 230,000 | ||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 280,000 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,279 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,230 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:15 AM. |