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 | IAY/2022-23/R/1 | Direct Receipts | 15 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,000 | |||||||
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 511 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 29 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 180,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 225,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 237 | Expenditures | ||||||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:52 AM. |