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.) |
17/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 97,800 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | 18/05/2022 | NOAPS/2022-23/C/6 | 120,000 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,500 | 18/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 70,900 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 220 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,900 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 80 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,200 | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 44,830 | |||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 20,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:35 AM. |