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 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,966 | 24/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 156,300 | 24/05/2022 | NOAPS/2022-23/C/4 | 220,000 | ||||
12/05/2022 | HY/2022-23/R/2 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | 31/05/2022 | NOAPS/2022-23/C/7 | 63,700 | ||||
21/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 192,000 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 38,460 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,460 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:00 AM. |