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.) |
04/11/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 2,100 | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 38,000 | 09/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 3,850 | |||||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,601 | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 285,000 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 366 | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 36,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 2,800 | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 37,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 6,765 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/76 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/77 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/78 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/80 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:26 AM. |