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.) |
02/12/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 357,200 | 02/12/2022 | NOAPS/2022-23/P/4 | Expenditures | 347,800 | 02/12/2022 | NOAPS/2022-23/C/3 | 357,200 | ||||
Direct Receipts | 07/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 23 | 07/12/2022 | NOAPS/2022-23/C/4 | 20,300 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/15 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:54 AM. |