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.) |
01/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 50,000 | 03/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 23,900 | 03/03/2023 | NOAPS/2022-23/C/17 | 60,000 | ||||
03/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 30,000 | 04/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 19,500 | |||||||
25/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 111 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,760 | |||||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 297 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:13 PM. |