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.) |
01/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 619 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 590 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 481 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/12 | Expenditures | 30,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 14,148 | 10/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 47,100 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:09 AM. |