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.) |
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 111 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | 28/11/2022 | NOAPS/2022-23/C/1 | 3,550 | ||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:30 PM. |