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.) |
29/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 42,700 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 187,311 | 29/11/2022 | NOAPS/2022-23/C/10 | 20,000 | ||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,500 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,472 | 29/11/2022 | OWN/2022-23/C/3 | 20,000 | ||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,408 | 30/11/2022 | HY/2022-23/P/8 | Expenditures | 14,000 | 30/11/2022 | NOAPS/2022-23/C/11 | 125,000 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:03 PM. |