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.) |
19/05/2022 | HY/2022-23/R/4 | Direct Receipts | 4,000 | 19/05/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | 20/05/2022 | NOAPS/2022-23/C/2 | 125,000 | ||||
20/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 65,820 | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 136,200 | |||||||
30/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 21,912 | 30/05/2022 | PDS/2022-23/P/5 | Expenditures | 70,884 | |||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/6 | Expenditures | 4,789.2 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:21 PM. |