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.) |
02/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 120,000 | 07/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 249,900 | 02/02/2023 | NOAPS/2022-23/C/16 | 218,000 | ||||
14/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 786 | 10/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 86,102 | 07/02/2023 | NOAPS/2022-23/C/17 | 50,000 | ||||
27/02/2023 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 27/02/2023 | HY/2022-23/P/4 | Expenditures | 2,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 100,000 | 28/02/2023 | HY/2022-23/P/5 | Expenditures | 2,000 | |||||||
28/02/2023 | HY/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:19 AM. |