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.) |
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,000 | 07/11/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | 30/11/2022 | NOAPS/2022-23/C/3 | 155,800 | ||||
18/11/2022 | HY/2022-23/R/5 | Direct Receipts | 10,000 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 130,000 | |||||||
22/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 113,600 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 107,094 | |||||||
29/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 155,800 | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/11/2022 | HY/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 30/11/2022 | HY/2022-23/P/6 | Expenditures | 35 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 157,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:36 AM. |