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/15 | Direct Receipts | 221,200 | 20/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 191,200 | 04/03/2023 | NOAPS/2022-23/C/13 | 150,000 | ||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 173,900 | Expenditures | 07/03/2023 | NOAPS/2022-23/C/14 | 71,200 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 27,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:48 AM. |