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.) |
04/02/2023 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 04/02/2023 | HY/2022-23/P/3 | Expenditures | 6,000 | 04/02/2023 | HY/2022-23/C/2 | 6,000 | ||||
04/02/2023 | HY/2022-23/R/6 | Direct Receipts | 38 | 22/02/2023 | NOAPS/2022-23/P/16 | Expenditures | 114,200 | |||||||
04/02/2023 | HY/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 507 | Expenditures | ||||||||||
22/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:00 AM. |