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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 52,200 | 15/08/2022 | OWN/2022-23/P/4 | Expenditures | 500 | 17/08/2022 | NOAPS/2022-23/C/5 | 45,000 | ||||
15/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 45,000 | 17/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 54,900 | |||||||
21/08/2022 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 18/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/08/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:06 PM. |