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.) |
17/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 105,000 | 08/08/2022 | NOAPS/2022-23/P/28 | Expenditures | 15,500 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 112,368 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/08/2022 | NOAPS/2022-23/P/35 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:29 PM. |