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.) |
09/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,100 | 16/09/2022 | FFC/2022-23/P/4 | Expenditures | 44,650 | 16/09/2022 | NOAPS/2022-23/C/8 | 100,000 | ||||
16/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 132,000 | 16/09/2022 | FFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
16/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 176,500 | 16/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 154,400 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 262 | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,500 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,870 | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 32,000 | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 262 | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 95,001 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 15,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:28 AM. |