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.) |
15/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 210,000 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 396,400 | 14/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 92,195 | |||||||
Direct Receipts | 15/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 396,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:37 PM. |