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.) |
31/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 339,000 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
31/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 201,000 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 143,687 | |||||||
31/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 194,600 | 31/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 328,100 | |||||||
31/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 194,600 | 31/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 226,000 | |||||||
31/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 667 | 31/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 188,300 | |||||||
Direct Receipts | 31/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 181,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:02 PM. |