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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 04/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 43,000 | 04/05/2022 | NOAPS/2022-23/C/1 | 43,000 | ||||
07/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 69 | 07/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 386,900 | |||||||
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 420,000 | 31/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 368,600 | |||||||
27/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 290,000 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,273 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 45,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:04 PM. |