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.) |
28/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 363 | 29/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 61,600 | |||||||
29/09/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 29/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 118,400 | |||||||
29/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 180,000 | 30/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,232 | |||||||
29/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 348 | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:34 AM. |