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 | 428 | 21/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 4,550 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 344 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Transfer | 240,000 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:57 AM. |