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.) |
20/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 180,000 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 219,533 | 20/09/2022 | NOAPS/2022-23/C/2 | 37,200 | ||||
20/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,000 | 20/09/2022 | OWN/2022-23/C/1 | 2,000 | ||||
20/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 205,460 | 20/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 147,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/3 | Expenditures | 41,693 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/4 | Expenditures | 41,693 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 38,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:25 AM. |