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/3 | Direct Receipts | 690 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 41,000 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 601 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,400 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,463 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | 11/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,650 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:13 PM. |