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.) |
02/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 288 | 09/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 15,650 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 49 | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 59 | |||||||
02/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 446 | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 95,000 | |||||||
06/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 350 | 24/02/2023 | OWN/2022-23/P/15 | Expenditures | 295,000 | |||||||
14/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:02 AM. |