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.) |
13/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 105,700 | 15/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 94,900 | 14/08/2022 | NOAPS/2022-23/C/5 | 100,000 | ||||
30/08/2022 | HY/2022-23/R/4 | Direct Receipts | 6,000 | 30/08/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | 31/08/2022 | PDS/2022-23/C/3 | 49,999 | ||||
30/08/2022 | HY/2022-23/R/6 | Direct Receipts | 2,000 | 30/08/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2022 | PDS/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/08/2022 | PDS/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2022 | PDS/2022-23/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2022 | PDS/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:17 PM. |