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.) |
02/01/2023 | HY/2022-23/R/5 | Direct Receipts | 2,000 | 02/01/2023 | HY/2022-23/P/6 | Expenditures | 4,000 | 19/01/2023 | OWN/2022-23/C/3 | 10,000 | ||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 68 | 19/01/2023 | OWN/2022-23/P/4 | Expenditures | 6,050 | 31/01/2023 | NOAPS/2022-23/C/18 | 70,000 | ||||
22/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,270 | |||||||
31/01/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 10,000 | 31/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 54,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:14 PM. |