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.) |
13/09/2022 | HY/2022-23/R/12 | Direct Receipts | 4,000 | 16/09/2022 | HY/2022-23/P/13 | Expenditures | 4,000 | 16/09/2022 | NOAPS/2022-23/C/10 | 190,000 | ||||
15/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 170,000 | 16/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 131,900 | |||||||
23/09/2022 | HY/2022-23/R/13 | Direct Receipts | 4,000 | 23/09/2022 | HY/2022-23/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:37 PM. |