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.) |
01/08/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,117 | 05/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 4,200 | 05/08/2022 | NOAPS/2022-23/C/2 | 3,350 | ||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 415 | Expenditures | 06/08/2022 | OWN/2022-23/C/3 | 8,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 1,350 | Expenditures | 06/08/2022 | OWN/2022-23/C/4 | 8,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 700 | Expenditures | 16/08/2022 | OWN/2022-23/C/5 | 6,400 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/9 | Transfer | 180,000 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:24 PM. |