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.) |
14/05/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 36,254 | 20/05/2022 | NOAPS/2022-23/C/3 | 98,000 | ||||
20/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 97,800 | 14/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:33 PM. |