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/10 | Direct Receipts | 250,000 | 01/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 276,200 | 12/08/2022 | NOAPS/2022-23/C/6 | 270,000 | ||||
10/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,745 | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 146,300 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 185,360 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 276,200 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:25 AM. |