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.) |
30/03/2023 | HY/2022-23/R/1 | Direct Receipts | 56,439 | 30/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,871,200 | |||||||
30/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,017,277 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 99,515 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 99,624 | 30/03/2023 | PDS/2022-23/P/1 | Expenditures | 253,001 | |||||||
30/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 337,508.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:19:21 PM. |