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.) |
07/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 134.52 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 64,900 | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 32,000 | |||||||
25/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 122 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,050 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:57 AM. |