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.) |
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 126,200 | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | 26/09/2022 | NOAPS/2022-23/C/6 | 145,000 | ||||
30/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 293 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,318 | 26/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 392,180 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,018 | ||||||||||
Direct Receipts | 26/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:55 PM. |