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.) |
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 965 | 11/10/2022 | OWN/2022-23/P/1 | Expenditures | 1,250 | 21/10/2022 | NOAPS/2022-23/C/15 | 31,000 | ||||
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,250 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 965,772 | 26/10/2022 | NOAPS/2022-23/C/20 | 80,000 | ||||
26/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 80,000 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 26/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:50 PM. |