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.) |
19/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 250,000 | 30/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 231,100 | 05/09/2022 | OWN/2022-23/C/1 | 83,625 | ||||
20/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 963 | Expenditures | 20/09/2022 | NOAPS/2022-23/C/12 | 9,600 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,232 | Expenditures | 30/09/2022 | NOAPS/2022-23/C/11 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:13 PM. |