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.) |
27/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 93,100 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 200,156 | 27/10/2022 | NOAPS/2022-23/C/7 | 13,700 | ||||
27/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 93,100 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 96,000 | 27/10/2022 | OWN/2022-23/C/1 | 13,000 | ||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 172 | 27/10/2022 | FFC/2022-23/P/5 | Expenditures | 11,437 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,730 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 91,500 | |||||||
28/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 27/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 88,200 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/6 | Expenditures | 69,280 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 71,379 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 77,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:50 PM. |