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/22 | Direct Receipts | 594 | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 389,994 | |||||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 228 | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | |||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 79 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,250 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/14 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:40 AM. |