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.) |
04/10/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 04/10/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | 21/10/2022 | 4THSFC/2022-23/C/1 | 8,000 | ||||
06/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 12,000 | 06/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 10,500 | |||||||
18/10/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 74,040 | 21/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
21/10/2022 | HY/2022-23/R/11 | Direct Receipts | 10,000 | 21/10/2022 | HY/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/10/2022 | HY/2022-23/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 24/10/2022 | HY/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:15 AM. |