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.) |
01/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 525 | 01/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 18 | 21/11/2022 | NOAPS/2022-23/C/16 | 198,600 | ||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 35 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 18 | 30/11/2022 | NOAPS/2022-23/C/17 | 5,500 | ||||
18/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 198,600 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 30 | |||||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 309,600 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,662 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,596 | |||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 193,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:10 AM. |