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 | 24,000 | 02/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 17,500 | |||||||
06/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,900 | 17/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 61,250 | |||||||
17/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 7,000 | 17/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 7,094.4 | |||||||
17/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 11,900 | 31/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 263,291 | |||||||
31/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,174 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:33 AM. |