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.) |
05/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 257 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 273,900 | 20/10/2022 | NOAPS/2022-23/C/14 | 280,000 | ||||
18/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 280,000 | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
29/10/2022 | HY/2022-23/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:06 PM. |