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.) |
02/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 320,000 | 02/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 306,000 | 02/11/2022 | NOAPS/2022-23/C/5 | 14,000 | ||||
19/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 964 | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 66,250 | 19/11/2022 | NOAPS/2022-23/C/6 | 45,400 | ||||
19/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 320,000 | 19/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 308,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:11 PM. |