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.) |
04/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 186 | 17/05/2022 | HY/2022-23/P/1 | Expenditures | 4,000 | 26/05/2022 | NOAPS/2022-23/C/4 | 397,000 | ||||
05/05/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 25/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
11/05/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 27/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 283,326 | |||||||
21/05/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 27/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 416,700 | |||||||
25/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 370,000 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 19,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:48 PM. |