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.) |
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 29,000 | 06/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 130,000 | |||||||
06/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 06/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 200,000 | |||||||
17/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 16,400 | 09/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 40,600 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 119,900 | 19/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 29,000 | |||||||
31/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:18 AM. |