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.) |
04/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 29,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 11,050 | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 83,000 | |||||||
05/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 849 | 19/11/2022 | OWN/2022-23/P/15 | Expenditures | 200,000 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 283,000 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:28 PM. |