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.) |
02/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 247 | 15/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 5,250 | |||||||
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,057 | 17/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 16,790 | |||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 611 | 19/11/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,100 | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,150 | 22/11/2022 | SBM/2022-23/P/2 | Expenditures | 1,900 | |||||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,100 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 165,000 | |||||||
29/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 80,811 | 29/11/2022 | FFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/3 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/4 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/5 | Expenditures | 11,540.88 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:53 PM. |