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.) |
08/02/2023 | HY/2022-23/R/31 | Direct Receipts | 4,000 | 08/02/2023 | HY/2022-23/P/25 | Expenditures | 4,000 | 24/02/2023 | NOAPS/2022-23/C/19 | 52,500 | ||||
12/02/2023 | HY/2022-23/R/32 | Direct Receipts | 2,000 | 12/02/2023 | HY/2022-23/P/26 | Expenditures | 2,000 | |||||||
24/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 2,297 | 12/02/2023 | NOAPS/2022-23/P/20 | Expenditures | 74,800 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 24,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:27 AM. |