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.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,650 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,450 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,650 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,200 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 118,000 | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 118,000 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,136 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,070 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,960 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,198 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 28,034 | |||||||
10/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,450 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 23,870 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,000 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 17 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 90 | |||||||
25/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 251 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 90 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,398 | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:00 AM. |