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.) |
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,000 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 5,830 | 31/03/2023 | NOAPS/2022-23/C/17 | 35,400 | ||||
11/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 11/03/2023 | OWN/2022-23/P/19 | Expenditures | 12,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 425 | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 292,360 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 93,823 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 142,636 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:12 AM. |