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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 182,800 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 183,600 | 02/05/2022 | NOAPS/2022-23/C/2 | 175,000 | ||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 120,800 | 03/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | 23/05/2022 | NOAPS/2022-23/C/3 | 125,000 | ||||
19/05/2022 | HY/2022-23/R/2 | Direct Receipts | 30,000 | 03/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 159,100 | |||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:16 PM. |