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 | 136,200 | 01/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 192,200 | 06/03/2023 | NOAPS/2022-23/C/20 | 136,000 | ||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 135,200 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 23,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:11 PM. |