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.) |
14/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 240,000 | 06/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,270 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 42,210 | |||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 68 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 68 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:41 AM. |