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.) |
02/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 202 | 07/11/2022 | OWN/2022-23/P/35 | Expenditures | 90,000 | |||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 54 | 16/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,100 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,169 | 21/11/2022 | OWN/2022-23/P/36 | Expenditures | 120,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:34 AM. |