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.) |
13/10/2022 | HY/2022-23/R/14 | Direct Receipts | 4,000 | 13/10/2022 | HY/2022-23/P/12 | Expenditures | 4,000 | 27/10/2022 | NOAPS/2022-23/C/10 | 100,000 | ||||
18/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 74,040 | 27/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 105,200 | |||||||
26/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 677 | 27/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,300 | |||||||
26/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 110,000 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 596 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:27 PM. |