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.) |
07/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 235 | 08/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 140,800 | 07/05/2022 | NOAPS/2022-23/C/2 | 142,000 | ||||
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 145,200 | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 107,900 | 24/05/2022 | NOAPS/2022-23/C/3 | 100,000 | ||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 97,200 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:21 PM. |