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.) |
06/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 39,200 | 06/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 34,800 | |||||||
06/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 213 | 08/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 99,530 | |||||||
06/02/2023 | PDS/2022-23/R/6 | Direct Receipts | 6,770 | 08/02/2023 | PDS/2022-23/P/6 | Expenditures | 20,950 | |||||||
27/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 34,900 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 144,460 | |||||||
Direct Receipts | 27/02/2023 | NOAPS/2022-23/P/9 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:05 PM. |