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.) |
19/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 79,800 | 17/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 79,800 | 10/11/2022 | NOAPS/2022-23/C/13 | 700 | ||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,554 | 19/11/2022 | NOAPS/2022-23/C/14 | 110,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:35 PM. |