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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 445 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | 10/05/2022 | NOAPS/2022-23/C/1 | 180,000 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,890 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,050 | 10/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 155,500 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,500 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 31/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 401,922 | |||||||
09/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 803,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:25 PM. |