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/2 | Direct Receipts | 151,300 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,620 | 06/05/2022 | OWN/2022-23/C/1 | 58,000 | ||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,600 | 20/05/2022 | NOAPS/2022-23/C/2 | 164,400 | ||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 441,782 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 151,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 221,223 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:00 PM. |