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.) |
15/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 117,000 | 15/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 108,800 | 15/08/2022 | NOAPS/2022-23/C/5 | 110,000 | ||||
23/08/2022 | HY/2022-23/R/8 | Direct Receipts | 10,000 | 23/08/2022 | HY/2022-23/P/12 | Expenditures | 8,000 | |||||||
30/08/2022 | PDS/2022-23/R/10 | Direct Receipts | 973 | 30/08/2022 | PDS/2022-23/P/14 | Expenditures | 9,571.2 | |||||||
30/08/2022 | PDS/2022-23/R/9 | Direct Receipts | 66,010.23 | 30/08/2022 | PDS/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/16 | Expenditures | 26,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:06 AM. |