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.) |
01/06/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,910 | 01/06/2022 | NOAPS/2022-23/P/8 | Expenditures | 25,600 | |||||||
01/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,610 | 01/06/2022 | NOAPS/2022-23/P/9 | Expenditures | 15,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 33,600 | 13/06/2022 | NOAPS/2022-23/P/10 | Expenditures | 9,950 | |||||||
01/06/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,253 | 13/06/2022 | NOAPS/2022-23/P/11 | Expenditures | 5,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 15,000 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 57,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:40 AM. |