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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,930 | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 17/09/2022 | NOAPS/2022-23/C/9 | 40,800 | ||||
06/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 43,560 | 05/09/2022 | OWN/2022-23/P/2 | Expenditures | 250 | |||||||
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 40,800 | 05/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,680 | |||||||
Direct Receipts | 17/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 57,541 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 117,206 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 353,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:36 AM. |