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/8 | Direct Receipts | 547 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | 10/08/2022 | OWN/2022-23/C/2 | 5,100 | ||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 239 | Expenditures | 18/08/2022 | OWN/2022-23/C/3 | 15,000 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 410,000 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/8 | Transfer | 120,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:29 AM. |