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.) |
18/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 21,700 | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | 14/11/2022 | OWN/2022-23/C/2 | 18,000 | ||||
23/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 49,700 | 17/11/2022 | NOAPS/2022-23/P/6 | Expenditures | 43,800 | 16/11/2022 | NOAPS/2022-23/C/7 | 43,800 | ||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:11 AM. |