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.) |
06/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 5,000 | 14/10/2022 | HY/2022-23/P/3 | Expenditures | 28,000 | 27/10/2022 | NOAPS/2022-23/C/9 | 192,400 | ||||
12/10/2022 | HY/2022-23/R/5 | Direct Receipts | 28,000 | 27/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 149,500 | |||||||
27/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 186,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:39 PM. |