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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,006 | 04/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 361,000 | 18/05/2022 | NOAPS/2022-23/C/3 | 39,000 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2.5 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,220 | 23/05/2022 | NOAPS/2022-23/C/4 | 450,000 | ||||
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 415,000 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,220 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,900 | 23/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 378,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:18 PM. |