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.) |
29/11/2022 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 204,000 | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,839 | |||||||
30/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 128,200 | 29/11/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:19 PM. |