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.) |
03/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 103,900 | 01/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 97,700 | 06/03/2023 | NOAPS/2022-23/C/15 | 104,000 | ||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 28 | 06/03/2023 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,619 | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 142 | |||||||
31/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 70,500 | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 942 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 173,818 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,544 | 30/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 103,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:25 AM. |