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.) |
21/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,786 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 49,500 | 21/08/2022 | NOAPS/2022-23/C/7 | 150,000 | ||||
21/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 208,200 | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 49,022 | |||||||
21/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 107,850 | 21/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 180,300 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 21/08/2022 | OWN/2022-23/P/1 | Expenditures | 107,850 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:51 AM. |