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.) |
14/11/2022 | HY/2022-23/R/4 | Direct Receipts | 6,000 | 14/11/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | 02/11/2022 | NOAPS/2022-23/C/13 | 12,100 | ||||
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,300 | 14/11/2022 | OWN/2022-23/P/6 | Expenditures | 48,230 | 14/11/2022 | OWN/2022-23/C/1 | 48,300 | ||||
18/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 23,000 | 14/11/2022 | OWN/2022-23/P/7 | Expenditures | 34,950 | 22/11/2022 | NOAPS/2022-23/C/14 | 70,000 | ||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 66,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:39 PM. |