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.) |
31/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,750 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,200 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,696 | |||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 60,000 | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,304 | |||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 40,000 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,920 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/21 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:07 AM. |