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.) |
09/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,293 | 09/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 124,700 | 09/03/2023 | NOAPS/2022-23/C/14 | 145,000 | ||||
09/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 179,700 | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
11/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 30 | 17/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 76,920 | |||||||
18/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,910 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:26 AM. |