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.) |
01/08/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 200 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,250 | 03/08/2022 | NOAPS/2022-23/C/11 | 44,100 | ||||
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,250 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | 16/08/2022 | NOAPS/2022-23/C/16 | 18,000 | ||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,000 | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 114,000 | 17/08/2022 | NOAPS/2022-23/C/12 | 152,000 | ||||
16/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 70,000 | 20/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,600 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:06 AM. |