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.) |
02/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 207 | 01/10/2022 | FFC/2022-23/P/3 | Expenditures | 16,000 | 28/10/2022 | NOAPS/2022-23/C/13 | 22,500 | ||||
28/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 136,300 | 02/10/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 28/10/2022 | NOAPS/2022-23/C/8 | 123,700 | ||||
Direct Receipts | 28/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2022 | NOAPS/2022-23/P/12 | Expenditures | 123,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:05 PM. |