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.) |
01/11/2022 | HY/2022-23/R/3 | Direct Receipts | 18,000 | 02/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 85,700 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 30/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 85,600 | |||||||
02/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 76,000 | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 83,700 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 10,400 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,380 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 162,453 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:01 AM. |