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/14 | Direct Receipts | 80,000 | 03/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 79,800 | 03/02/2023 | NOAPS/2022-23/C/13 | 100,000 | ||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 79,800 | 03/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 45,700 | 06/02/2023 | OWN/2022-23/C/2 | 66,500 | ||||
27/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 80,000 | 03/02/2023 | OWN/2022-23/P/7 | Expenditures | 15 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:58 AM. |