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.) |
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 306,600 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 700 | 24/05/2022 | NOAPS/2022-23/C/3 | 300,000 | ||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 332,700 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 243,462 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:57 AM. |