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.) |
01/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 350 | 05/02/2023 | OWN/2022-23/P/23 | Expenditures | 17.7 | |||||||
01/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 2,100 | 05/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,500 | |||||||
02/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 775 | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
02/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 650 | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,500 | |||||||
02/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 117 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 12 | Expenditures | ||||||||||
06/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:48 AM. |