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.) |
15/09/2022 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 07/09/2022 | PDS/2022-23/P/14 | Expenditures | 1,500 | |||||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 111,800 | 13/09/2022 | PDS/2022-23/P/15 | Expenditures | 19,205.9 | |||||||
Direct Receipts | 15/09/2022 | HY/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | NOAPS/2022-23/P/16 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:43 PM. |