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 | 01/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 47.2 | 24/11/2022 | HY/2022-23/C/1 | 4,000 | ||||
02/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 69,600 | 02/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 97,500 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 368 | 22/11/2022 | HY/2022-23/P/1 | Expenditures | 4,000 | |||||||
28/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 100,400 | 23/11/2022 | HY/2022-23/P/2 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,750 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 368 | |||||||
Direct Receipts | 24/11/2022 | HY/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:44 AM. |