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.) |
08/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 15 | 09/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 332,300 | |||||||
09/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 340,000 | 23/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 7,700 | |||||||
27/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 230,000 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:59 PM. |