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.) |
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 04/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,541 | 21/09/2022 | NOAPS/2022-23/C/12 | 182,700 | ||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 180,000 | 22/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 182,700 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 185,205 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:47 AM. |