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 | 540 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 900 | 01/11/2022 | OWN/2022-23/C/1 | 45,660 | ||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 560 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 500 | 18/11/2022 | NOAPS/2022-23/C/13 | 230,000 | ||||
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,420 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 56,150 | |||||||
18/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 234,500 | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 44,220 | |||||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 378,400 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 243,771 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 294,437 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 132,942 | ||||||||||
Direct Receipts | 19/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 223,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:53 PM. |