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.) |
02/08/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 02/08/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | 05/08/2022 | NOAPS/2022-23/C/9 | 40,400 | ||||
06/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 160,800 | 17/08/2022 | NOAPS/2022-23/C/10 | 175,000 | ||||
16/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 140,000 | 19/08/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | 29/08/2022 | NOAPS/2022-23/C/11 | 14,200 | ||||
19/08/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 25/08/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | |||||||
25/08/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 96,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:59 PM. |