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.) |
01/10/2022 | HY/2022-23/R/8 | Direct Receipts | 4,000 | 01/10/2022 | HY/2022-23/P/12 | Expenditures | 4,000 | 19/10/2022 | OWN/2022-23/C/12 | 4,000 | ||||
09/10/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 09/10/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | 26/10/2022 | NOAPS/2022-23/C/13 | 130,000 | ||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,760 | 13/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | |||||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,840 | 14/10/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | |||||||
14/10/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 26/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 129,800 | |||||||
18/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 76,920 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:16 PM. |