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.) |
04/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 270,000 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 58,800 | 04/12/2022 | NOAPS/2022-23/C/12 | 341,544 | ||||
17/12/2022 | HY/2022-23/R/12 | Direct Receipts | 10,000 | 04/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 341,544 | 23/12/2022 | HY/2022-23/C/4 | 20,000 | ||||
Direct Receipts | 23/12/2022 | HY/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:26 AM. |