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.) |
01/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 322.5 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 21/10/2022 | NOAPS/2022-23/C/14 | 180,000 | ||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 77.3 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | 21/10/2022 | OWN/2022-23/C/6 | 1,700 | ||||
18/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 91,320 | 27/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 128,200 | |||||||
19/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 143,200 | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:14 AM. |