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.) |
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 13 | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 89,200 | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 89,200 | |||||||
05/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 25 | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 16,737 | |||||||
06/11/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
06/11/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/11/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 2,450 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 802 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/10 | Transfer | 25,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 249,000 | Expenditures | ||||||||||
29/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:35 AM. |