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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 116,700 | 02/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 231,000 | 16/08/2022 | NOAPS/2022-23/C/12 | 30,000 | ||||
16/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 116,700 | 07/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 72,355 | 20/08/2022 | NOAPS/2022-23/C/13 | 19,400 | ||||
Direct Receipts | 07/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 158,993 | ||||||||||
Direct Receipts | 16/08/2022 | NOAPS/2022-23/P/12 | Expenditures | 130,800 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:03 AM. |