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.) |
01/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 831 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,050 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 120,000 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 120,000 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 214,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 219 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,000 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,600 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,600 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,000 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:47 AM. |