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.) |
16/08/2022 | HY/2022-23/R/7 | Direct Receipts | 12,000 | 16/08/2022 | NOAPS/2022-23/P/15 | Expenditures | 73,400 | 19/08/2022 | NOAPS/2022-23/C/6 | 20,000 | ||||
16/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 170,000 | 19/08/2022 | NOAPS/2022-23/P/16 | Expenditures | 22,200 | |||||||
Direct Receipts | 26/08/2022 | HY/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:36 PM. |