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.) |
18/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 53,600 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | 18/11/2022 | NOAPS/2022-23/C/6 | 53,600 | ||||
18/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 53,600 | 18/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 51,600 | 18/11/2022 | NOAPS/2022-23/C/7 | 53,600 | ||||
22/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 53,600 | 18/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 55,800 | 22/11/2022 | NOAPS/2022-23/C/8 | 53,600 | ||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 25/11/2022 | HY/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2022 | HY/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:49 AM. |