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.) |
06/05/2022 | HY/2022-23/R/1 | Direct Receipts | 14,000 | 20/05/2022 | HY/2022-23/P/2 | Expenditures | 6,000 | 10/05/2022 | NOAPS/2022-23/C/2 | 14,400 | ||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 110,000 | 25/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 90,000 | 20/05/2022 | HY/2022-23/C/2 | 6,000 | ||||
Direct Receipts | Expenditures | 24/05/2022 | NOAPS/2022-23/C/3 | 126,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:23 PM. |