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/10 | Direct Receipts | 350 | 19/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 12,500 | |||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,300 | Expenditures | ||||||||||
05/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 249 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,781 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/4 | Transfer | 125,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:20 AM. |