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.) |
25/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 47,500 | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,900 | 27/01/2023 | NOAPS/2022-23/C/5 | 50,000 | ||||
25/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 20,000 | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 54,605 | 30/01/2023 | NOAPS/2022-23/C/6 | 18,900 | ||||
31/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 2,800 | 27/01/2023 | NOAPS/2022-23/P/7 | Expenditures | 47,500 | 31/01/2023 | NOAPS/2022-23/C/7 | 1,400 | ||||
Direct Receipts | 30/01/2023 | NOAPS/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:07 PM. |