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 | 551 | 03/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 271,300 | 30/05/2022 | NOAPS/2022-23/C/2 | 280,000 | ||||
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,445 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 134,110 | 30/05/2022 | OWN/2022-23/C/1 | 34,000 | ||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,691 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,770 | |||||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,834 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,000 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 147,237 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 180 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 265,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:38 PM. |