Voucher Wise Summary Report
Opening Balance | 2,406,514.2 | |||||||||||||
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.) |
12/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 433 | 20/04/2022 | HY/2022-23/P/1 | Expenditures | 12,000 | 20/04/2022 | NOAPS/2022-23/C/1 | 57 | ||||
21/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 160,000 | 22/04/2022 | HY/2022-23/P/2 | Expenditures | 3.06 | 20/04/2022 | NOAPS/2022-23/C/2 | 75,939 | ||||
22/04/2022 | HY/2022-23/R/1 | Direct Receipts | 33 | 22/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 159,800 | 21/04/2022 | NOAPS/2022-23/C/3 | 170,000 | ||||
28/04/2022 | HY/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:27 PM. |