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 | HY/2022-23/R/8 | Direct Receipts | 8,000 | 19/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 249,400 | 19/11/2022 | NOAPS/2022-23/C/15 | 280,000 | ||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 280,000 | Expenditures | 29/11/2022 | NOAPS/2022-23/C/16 | 17,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 3 | Expenditures | ||||||||||
29/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:54 AM. |