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.) |
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,374 | 14/10/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | 14/10/2022 | OWN/2022-23/C/1 | 13,000 | ||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 26,756 | 14/10/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 17/10/2022 | NOAPS/2022-23/C/8 | 69,000 | ||||
Direct Receipts | 22/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/15 | Expenditures | 38,138 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 140,909 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 148,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:06:28 PM. |