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.) |
15/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 160,000 | 21/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 167,400 | 13/09/2022 | NOAPS/2022-23/C/11 | 10,000 | ||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 284,980 | 17/09/2022 | NOAPS/2022-23/C/12 | 210,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 195,000 | 21/09/2022 | NOAPS/2022-23/C/13 | 37,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 170,000 | 21/09/2022 | OWN/2022-23/C/4 | 5,500 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:17 PM. |