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.) |
22/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 380,000 | 22/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | 22/09/2022 | NOAPS/2022-23/C/2 | 61,500 | ||||
22/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 300,000 | 22/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 323,900 | |||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 593,700 | ||||||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 328,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:47 AM. |