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.) |
01/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 878 | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,000 | 20/01/2023 | NOAPS/2022-23/C/22 | 110,000 | ||||
01/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1 | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | 27/01/2023 | NOAPS/2022-23/C/23 | 16,700 | ||||
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,471 | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,989 | 30/01/2023 | OWN/2022-23/C/12 | 18,210 | ||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 38,210 | 21/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 93,300 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,909.5 | 30/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:16 AM. |