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.) |
18/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 176,500 | 18/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 241,700 | 18/11/2022 | NOAPS/2022-23/C/10 | 232,500 | ||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:01 PM. |