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.) |
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 400 | 30/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 64,800 | 30/09/2022 | NOAPS/2022-23/C/10 | 2,600 | ||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 15,267 | 30/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 2,000 | 30/09/2022 | NOAPS/2022-23/C/11 | 70,000 | ||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 63,000 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,083 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 92,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:26 PM. |