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.) |
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,660 | 25/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | 26/09/2022 | NOAPS/2022-23/C/8 | 186,000 | ||||
25/09/2022 | HY/2022-23/R/4 | Direct Receipts | 20 | 25/09/2022 | FFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
25/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 186,400 | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 137,687 | |||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,660 | 26/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 131,000 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 217 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:03 PM. |