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.) |
21/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 230,600 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | 21/09/2022 | NOAPS/2022-23/C/6 | 230,600 | ||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 230,600 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 164,299 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:49 AM. |