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.) |
30/06/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
30/06/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,100 | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
30/06/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,050 | 30/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 32,000 | |||||||
30/06/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 700 | 30/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 4,000 | |||||||
30/06/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,050 | 30/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
30/06/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,050 | 30/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 5,250 | |||||||
30/06/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 700 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 18 | |||||||
30/06/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:28 AM. |