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.) |
01/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,475 | 01/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 221,200 | 12/08/2022 | NOAPS/2022-23/C/5 | 215,000 | ||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 397 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 149,840 | |||||||
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 210,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 188,981 | |||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 208,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:59 PM. |