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.) |
18/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 208,300 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | 19/09/2022 | NOAPS/2022-23/C/7 | 205,000 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 137,458 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:05 PM. |