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.) |
05/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 434 | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | 30/01/2023 | NOAPS/2022-23/C/15 | 120,000 | ||||
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 279 | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 129,500 | 30/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:48 AM. |