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.) |
02/09/2022 | HY/2022-23/R/2 | Direct Receipts | 39 | 20/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 164,500 | 19/09/2022 | NOAPS/2022-23/C/9 | 160,000 | ||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,800 | |||||||
19/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 220,000 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:20 PM. |