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.) |
10/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 450,000 | 02/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 459,800 | 02/08/2022 | NOAPS/2022-23/C/9 | 10,000 | ||||
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 815 | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 147,161 | 12/08/2022 | NOAPS/2022-23/C/10 | 460,000 | ||||
Direct Receipts | 19/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 453,100 | 25/08/2022 | NOAPS/2022-23/C/11 | 7,100 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 155,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:03 AM. |