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.) |
09/11/2022 | HY/2022-23/R/23 | Direct Receipts | 14,000 | 21/11/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | 11/11/2022 | NOAPS/2022-23/C/8 | 17,200 | ||||
19/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 150,000 | 21/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 169,200 | 21/11/2022 | NOAPS/2022-23/C/9 | 169,000 | ||||
21/11/2022 | HY/2022-23/R/24 | Direct Receipts | 2,000 | 22/11/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | |||||||
21/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | HY/2022-23/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:54 AM. |