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.) |
02/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 327 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 34 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 201 | 09/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 700 | |||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,020 | |||||||
26/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | 27/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 1,400 | |||||||
31/05/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 350 | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,280 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:06 PM. |