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.) |
18/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,050 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 27 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 144,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 942 | 18/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 52,650 | |||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 16 | 31/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 236 | |||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 15,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:53 AM. |