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 | NOAPS/2022-23/R/8 | Direct Receipts | 296 | 26/11/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | 26/11/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,750 | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 67,704 | |||||||
04/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:41 AM. |