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.) |
04/01/2023 | HY/2022-23/R/12 | Direct Receipts | 6,000 | 04/01/2023 | HY/2022-23/P/36 | Expenditures | 2,000 | 07/01/2023 | NOAPS/2022-23/C/12 | 34,100 | ||||
18/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 80,000 | 04/01/2023 | HY/2022-23/P/37 | Expenditures | 2,000 | 24/01/2023 | NOAPS/2022-23/C/13 | 15,000 | ||||
24/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 200 | 24/01/2023 | NOAPS/2022-23/P/26 | Expenditures | 42,300 | |||||||
Direct Receipts | 24/01/2023 | NOAPS/2022-23/P/27 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:43 PM. |