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.) |
01/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 393 | 04/05/2022 | SBM/2022-23/P/9 | Expenditures | 1,736 | |||||||
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 720 | 05/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 350 | |||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 12/05/2022 | SBM/2022-23/P/10 | Expenditures | 118 | |||||||
26/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,400 | 18/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:44 AM. |