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.) |
13/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 130,000 | 13/01/2023 | HY/2022-23/P/3 | Expenditures | 14,000 | 13/01/2023 | HY/2022-23/C/3 | 14,000 | ||||
13/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 3,900 | 13/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 132,900 | 13/01/2023 | NOAPS/2022-23/C/11 | 130,000 | ||||
Direct Receipts | 13/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 1,000 | 13/01/2023 | OWN/2022-23/C/1 | 26,400 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:54 AM. |