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.) |
14/09/2022 | HY/2022-23/R/6 | Direct Receipts | 10,000 | 14/09/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | 20/09/2022 | NOAPS/2022-23/C/9 | 90,000 | ||||
20/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 95,000 | 16/09/2022 | HY/2022-23/P/14 | Expenditures | 4,000 | |||||||
23/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 20/09/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | |||||||
25/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 21,649 | 20/09/2022 | NOAPS/2022-23/P/11 | Expenditures | 77,500 | |||||||
30/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 171 | 21/09/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:45 AM. |