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/12 | Direct Receipts | 6,000 | 02/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | 17/08/2022 | NOAPS/2022-23/C/7 | 80,000 | ||||
12/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 85,300 | 02/08/2022 | HY/2022-23/P/12 | Expenditures | 6,000 | |||||||
26/08/2022 | HY/2022-23/R/15 | Direct Receipts | 2,000 | 17/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 67,400 | |||||||
30/08/2022 | HY/2022-23/R/16 | Direct Receipts | 2,000 | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:43 PM. |