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.) |
16/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 180,000 | 07/11/2022 | OWN/2022-23/P/7 | Expenditures | 69,180 | 18/11/2022 | NOAPS/2022-23/C/14 | 250,000 | ||||
22/11/2022 | HY/2022-23/R/10 | Direct Receipts | 10,000 | 18/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 219,600 | |||||||
29/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 390,000 | 28/11/2022 | HY/2022-23/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:33 PM. |