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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700,100 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,200 | 06/05/2022 | NOAPS/2022-23/C/3 | 109,600 | ||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 200,000 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | 25/05/2022 | NOAPS/2022-23/C/4 | 200,000 | ||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,220 | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | 31/05/2022 | OWN/2022-23/C/1 | 44,220 | ||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 40,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:01 AM. |