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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,954 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 620,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,700 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 72,000 | |||||||
19/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 223,000 | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
24/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 30,400 | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 115,943 | |||||||
30/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 280,296 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 120,000 | |||||||
30/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 633 | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 179,900 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/1 | Expenditures | 255,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:46 AM. |