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/16 | Direct Receipts | 261,700 | 15/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 132,200 | 09/03/2023 | NOAPS/2022-23/C/19 | 335,000 | ||||
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,685 | Expenditures | 15/03/2023 | NOAPS/2022-23/C/20 | 202,800 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 300,500 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,591 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 23,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:42 AM. |