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.) |
02/10/2022 | HY/2022-23/R/2 | Direct Receipts | 9 | 06/10/2022 | FFC/2022-23/P/10 | Expenditures | 14,000 | 02/10/2022 | NOAPS/2022-23/C/19 | 34,100 | ||||
05/10/2022 | HY/2022-23/R/3 | Direct Receipts | 9 | 26/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 128,500 | 26/10/2022 | NOAPS/2022-23/C/20 | 170,000 | ||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 675 | Expenditures | ||||||||||
18/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 76,920 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:49 AM. |