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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 15 | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 22,000 | 28/02/2023 | NOAPS/2022-23/C/2 | 9,200 | ||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 12 | 28/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 9,200 | 28/02/2023 | SBM/2022-23/C/2 | 84,000 | ||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 13 | 28/02/2023 | SBM/2022-23/P/1 | Expenditures | 84,000 | |||||||
06/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
23/02/2023 | NDPS/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 5,250 | Expenditures | ||||||||||
23/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/02/2023 | NWPS/2022-23/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
28/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:07 PM. |