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/7 | Direct Receipts | 2,000 | 01/09/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | 02/09/2022 | 4THSFC/2022-23/C/2 | 6,000 | ||||
06/09/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 06/09/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | 20/09/2022 | NOAPS/2022-23/C/8 | 80,000 | ||||
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 88,400 | 21/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 75,600 | |||||||
24/09/2022 | HY/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 32,417 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:55 AM. |