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 | 186,800 | 09/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 61,600 | 09/03/2023 | NOAPS/2022-23/C/12 | 185,000 | ||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,400 | 24/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 244,853 | |||||||
31/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 146 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 190,520 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 214,900 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 37,132 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 20,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:05 PM. |