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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 08/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 389,000 | |||||||
07/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 10 | 09/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 61,000 | |||||||
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
07/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 450,000 | Expenditures | ||||||||||
07/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,278 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 283 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 62,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:29 PM. |