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.) |
10/08/2022 | HY/2022-23/R/17 | Direct Receipts | 33 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | 01/08/2022 | NOAPS/2022-23/C/11 | 36,600 | ||||
10/08/2022 | HY/2022-23/R/18 | Direct Receipts | 2,000 | 10/08/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | 16/08/2022 | NOAPS/2022-23/C/12 | 80,000 | ||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,582 | 16/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 66,800 | 23/08/2022 | NOAPS/2022-23/C/13 | 13,200 | ||||
10/08/2022 | SFC/2022-23/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
16/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:34 AM. |