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/3 | Direct Receipts | 8,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | OB Cancellation | 76,920 | 03/05/2022 | NOAPS/2022-23/C/6 | 49,000 | ||||
11/05/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 133,700 | 26/05/2022 | NOAPS/2022-23/C/7 | 195,000 | ||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:40 AM. |