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.) |
01/01/2023 | HY/2022-23/R/21 | Direct Receipts | 2,000 | 05/01/2023 | OWN/2022-23/P/11 | Expenditures | 125 | 30/01/2023 | NOAPS/2022-23/C/16 | 148,000 | ||||
01/01/2023 | HY/2022-23/R/22 | Direct Receipts | 23 | 25/01/2023 | OWN/2022-23/P/12 | Expenditures | 463 | |||||||
13/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 68,260 | 30/01/2023 | HY/2022-23/P/17 | Expenditures | 2,000 | |||||||
30/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 160,000 | 30/01/2023 | NOAPS/2022-23/P/17 | Expenditures | 134,900 | |||||||
31/01/2023 | HY/2022-23/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:38 PM. |