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.) |
19/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,300 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,668 | 19/10/2022 | NOAPS/2022-23/C/8 | 9,500 | ||||
29/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 395 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | 29/10/2022 | NOAPS/2022-23/C/9 | 70,000 | ||||
29/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 88,000 | 20/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 6,900 | |||||||
Direct Receipts | 31/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:17 AM. |