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 | OWN/2022-23/R/13 | Direct Receipts | 63 | 02/02/2023 | OWN/2022-23/P/12 | Expenditures | 53.1 | |||||||
02/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,750 | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 205 | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 49,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,000 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,338 | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 14 | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,405 | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 49,000 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,422 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 14 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:52 AM. |