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.) |
16/09/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 16/09/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 22/09/2022 | NOAPS/2022-23/C/7 | 130,000 | ||||
19/09/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 8,200 | 30/09/2022 | OWN/2022-23/C/1 | 40,082 | ||||
22/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 110,000 | 19/09/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,228 | 22/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 130,000 | |||||||
25/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 20,183 | 25/09/2022 | HY/2022-23/P/6 | Expenditures | 105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:17 PM. |