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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 154 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 143,576 | 02/05/2022 | OWN/2022-23/C/1 | 17,500 | ||||
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 110,600 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 263,752 | 20/05/2022 | NOAPS/2022-23/C/2 | 120,000 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,100 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,000 | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 106,500 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:07 PM. |