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 | 90,000 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 74,100 | 01/10/2022 | NOAPS/2022-23/C/10 | 15,900 | ||||
19/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 90,000 | 19/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 85,200 | 26/10/2022 | NOAPS/2022-23/C/11 | 4,800 | ||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:59 AM. |