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.) |
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 100,000 | 06/09/2022 | HY/2022-23/P/20 | Expenditures | 16,000 | 21/09/2022 | NOAPS/2022-23/C/6 | 20,000 | ||||
28/09/2022 | HY/2022-23/R/7 | Direct Receipts | 4,000 | 07/09/2022 | HY/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/09/2022 | HY/2022-23/R/8 | Direct Receipts | 195 | 19/09/2022 | HY/2022-23/P/24 | Expenditures | 2,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 657 | 21/09/2022 | NOAPS/2022-23/P/17 | Expenditures | 76,400 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 86 | 22/09/2022 | NOAPS/2022-23/P/18 | Expenditures | 17,800 | |||||||
Direct Receipts | 28/09/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/23 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:46 PM. |