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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,470 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,780 | 31/05/2022 | NOAPS/2022-23/C/1 | 56,500 | ||||
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 229,900 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,544 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 927,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:21 AM. |