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.) |
23/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 130,000 | 05/11/2022 | FFC/2022-23/P/11 | Expenditures | 2,999 | 03/11/2022 | NOAPS/2022-23/C/21 | 21,000 | ||||
29/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 76,920 | 05/11/2022 | FFC/2022-23/P/12 | Expenditures | 246,350 | 05/11/2022 | NOAPS/2022-23/C/22 | 41,500 | ||||
30/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 300,000 | 23/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 123,400 | 23/11/2022 | NOAPS/2022-23/C/23 | 165,000 | ||||
30/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:46 AM. |