Voucher Wise Summary Report
Opening Balance | 2,551,594.62 | |||||||||||||
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.) |
30/04/2022 | HY/2022-23/R/1 | Direct Receipts | 123 | 19/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 45,660 | 30/04/2022 | HY/2022-23/C/1 | 16,000 | ||||
30/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 19 | 30/04/2022 | HY/2022-23/P/1 | Expenditures | 16,000 | 30/04/2022 | OWN/2022-23/C/1 | 4,700 | ||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 326 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 45,660 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:42 PM. |