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/1 | Direct Receipts | 50,000 | 03/01/2023 | NOAPS/2022-23/P/1 | Expenditures | 15,000 | 03/01/2023 | NOAPS/2022-23/C/1 | 15,000 | ||||
25/01/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 20,000 | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 94,801 | 27/01/2023 | NOAPS/2022-23/C/2 | 45,000 | ||||
31/01/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 3,500 | 30/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 25,000 | 30/01/2023 | NOAPS/2022-23/C/3 | 25,000 | ||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:16 AM. |