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.) |
01/09/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 01/09/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | 20/09/2022 | NOAPS/2022-23/C/7 | 60,000 | ||||
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,180 | 06/09/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | |||||||
06/09/2022 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 20/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 75,100 | |||||||
17/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,000 | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 176 | |||||||
17/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 8,000 | 29/09/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | |||||||
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 54,100 | Expenditures | ||||||||||
23/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 16,414 | Expenditures | ||||||||||
29/09/2022 | HY/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:09 PM. |