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.) |
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,150 | |||||||
23/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,500 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:31 PM. |