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/7 | Direct Receipts | 103 | 04/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,550 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
12/08/2022 | XVFC/2022-23/R/4 | Transfer | 59,000 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
Transfer | 10/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:03 AM. |