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.) |
09/09/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 440 | 09/09/2022 | NOAPS/2022-23/P/1 | OB Cancellation | 57,200 | |||||||
09/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 228 | 09/09/2022 | NOAPS/2022-23/P/2 | OB Cancellation | 96,496.77 | |||||||
Direct Receipts | 09/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/1 | Expenditures | 39,854.38 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:08 PM. |