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.) |
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 26 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,890 | 22/11/2022 | NOAPS/2022-23/C/2 | 157,200 | ||||
14/11/2022 | PDS/2022-23/R/5 | Direct Receipts | 50,253 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 625 | |||||||
15/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,105 | 14/11/2022 | PDS/2022-23/P/6 | Expenditures | 30,080 | |||||||
20/11/2022 | PDS/2022-23/R/6 | Direct Receipts | 47,498 | 15/11/2022 | HY/2022-23/P/4 | Expenditures | 4,000 | |||||||
22/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 157,200 | 15/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,105 | |||||||
Direct Receipts | 15/11/2022 | PDS/2022-23/P/7 | Expenditures | 2,134.2 | ||||||||||
Direct Receipts | 15/11/2022 | PDS/2022-23/P/8 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/1 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/9 | Expenditures | 23,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:05 PM. |