Voucher Wise Summary Report
Opening Balance | 7,147,666.8 | |||||||||||||
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.) |
21/04/2022 | HY/2022-23/R/1 | Direct Receipts | 4,000 | 21/04/2022 | HY/2022-23/P/1 | Expenditures | 4,000 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,250 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 133 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 114 | 23/04/2022 | HY/2022-23/P/2 | Expenditures | 4,000 | |||||||
23/04/2022 | HY/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 227,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:35 AM. |