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.) |
11/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,450 | 03/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 4,000 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,000 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
29/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 183,000 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:42 AM. |