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 | 29 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,600 | |||||||
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 377 | 06/05/2022 | SBM/2022-23/P/1 | Expenditures | 70,000 | |||||||
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 217 | 31/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 7,650 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,600 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 179,977 | |||||||
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,100 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:06 AM. |