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.) |
19/10/2022 | HY/2022-23/R/6 | Direct Receipts | 41 | 11/10/2022 | PDS/2022-23/P/16 | Expenditures | 2,185.2 | 20/10/2022 | NOAPS/2022-23/C/15 | 145,800 | ||||
19/10/2022 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 20/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 141,000 | 31/10/2022 | NOAPS/2022-23/C/14 | 5,000 | ||||
20/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 145,800 | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 600 | |||||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:26 PM. |