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.) |
02/02/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 62 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 77 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7 | 04/02/2023 | NOAPS/2022-23/P/9 | Expenditures | 10,050 | |||||||
04/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,000 | |||||||
06/02/2023 | NOAPS/2022-23/R/27 | Direct Receipts | 350 | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,136 | |||||||
14/02/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 1,400 | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,584 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:09 AM. |