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.) |
10/11/2022 | HY/2022-23/R/4 | Direct Receipts | 20,000 | 10/11/2022 | HY/2022-23/P/3 | Expenditures | 20,000 | 10/11/2022 | HY/2022-23/C/3 | 20,000 | ||||
30/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 150,000 | 30/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 150,400 | 30/11/2022 | NOAPS/2022-23/C/4 | 150,000 | ||||
30/11/2022 | PDS/2022-23/R/4 | Direct Receipts | 3,070 | 30/11/2022 | PDS/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/20 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:49 PM. |