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 | 200,000 | 20/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 253,200 | 16/09/2022 | NOAPS/2022-23/C/14 | 250,000 | ||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/4 | Expenditures | 700 | 20/09/2022 | NOAPS/2022-23/C/15 | 10,000 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:16 AM. |