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.) |
30/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,946 | 12/10/2022 | FFC/2022-23/P/3 | Expenditures | 500,000 | 30/10/2022 | NOAPS/2022-23/C/11 | 205,000 | ||||
30/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 205,000 | 12/10/2022 | FFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
30/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 62 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 168,830 | |||||||
30/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,660 | 30/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 208,200 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 36,202 | 30/10/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:36 PM. |