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.) |
02/08/2022 | HY/2022-23/R/4 | Direct Receipts | 1,000 | 02/08/2022 | HY/2022-23/P/3 | Expenditures | 885 | 23/08/2022 | HY/2022-23/C/1 | 6,139 | ||||
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 540,000 | 02/08/2022 | HY/2022-23/P/4 | Expenditures | 15,700 | |||||||
22/08/2022 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 04/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 514,400 | |||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:30 PM. |