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/21 | Direct Receipts | 7,000 | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,285 | 28/02/2023 | NOAPS/2022-23/C/16 | 160,000 | ||||
01/02/2023 | SFC/2022-23/R/8 | Direct Receipts | 22,000 | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,000 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 160,000 | 27/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
27/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,900 | 28/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 76,700 | |||||||
27/02/2023 | SFC/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:50 AM. |