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.) |
10/11/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 10/11/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 09/11/2022 | NOAPS/2022-23/C/10 | 8,000 | ||||
10/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 43,190 | 10/11/2022 | OWN/2022-23/P/3 | Expenditures | 43,190 | 23/11/2022 | NOAPS/2022-23/C/11 | 57,300 | ||||
23/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 80,900 | 23/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 79,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:09 PM. |