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.) |
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 152 | 01/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 117,300 | 05/11/2022 | OWN/2022-23/C/1 | 82,600 | ||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 82,680 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | 18/11/2022 | NOAPS/2022-23/C/10 | 120,000 | ||||
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 113,800 | 15/11/2022 | OWN/2022-23/P/3 | Expenditures | 6,880 | |||||||
Direct Receipts | 29/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 147,221 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 67,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:53 AM. |