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 | MMPSY/2022-23/R/2 | Direct Receipts | 17 | 16/11/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | 16/11/2022 | OWN/2022-23/C/2 | 15,000 | ||||
02/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 177 | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
21/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 7,000 | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 26,440 | |||||||
21/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,511 | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | |||||||
28/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 7,600 | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:45 AM. |