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.) |
01/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 924 | 03/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 9,800 | 02/05/2022 | NOAPS/2022-23/C/2 | 9,800 | ||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 25 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | 02/05/2022 | OWN/2022-23/C/3 | 3,500 | ||||
26/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 12,200 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:17 AM. |