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.) |
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 270 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | 05/08/2022 | NOAPS/2022-23/C/7 | 8,500 | ||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,378 | 12/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 78,500 | 12/08/2022 | NOAPS/2022-23/C/8 | 100,000 | ||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 122,095 | 30/08/2022 | NOAPS/2022-23/C/9 | 21,500 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 216,115 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 122,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:33 PM. |