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.) |
18/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 74,040 | 01/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 276,200 | 01/10/2022 | NOAPS/2022-23/C/8 | 30,000 | ||||
19/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 270,400 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | 21/10/2022 | NOAPS/2022-23/C/9 | 270,000 | ||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 272,900 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:52 AM. |