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.) |
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 32 | 24/06/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,200 | 24/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,200 | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 26,800 | |||||||
20/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 1 | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/06/2022 | NOAPS/2022-23/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:39 AM. |