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.) |
07/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,591 | 07/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 90,000 | 07/10/2022 | NOAPS/2022-23/C/10 | 90,000 | ||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/2 | Expenditures | 380,000 | 07/10/2022 | NOAPS/2022-23/C/11 | 74,098 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | 26/10/2022 | NOAPS/2022-23/C/12 | 100,000 | |||||||
Direct Receipts | 27/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:32 AM. |