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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 36,960 | 06/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 228,000 | 05/05/2022 | NOAPS/2022-23/C/1 | 240,000 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,145 | 17/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 36,960 | 11/05/2022 | NOAPS/2022-23/C/2 | 12,100 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,000 | 17/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 37,145 | 24/05/2022 | NOAPS/2022-23/C/3 | 260,000 | ||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 206,000 | 17/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 77,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:55 AM. |