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.) |
07/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | 23/02/2023 | NOAPS/2022-23/C/23 | 169,000 | ||||
08/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 4,900 | 24/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 153,100 | |||||||
10/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 57,600 | Expenditures | ||||||||||
22/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 39,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:38 AM. |