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.) |
04/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 70,000 | 04/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 69,900 | 04/02/2023 | NOAPS/2022-23/C/20 | 70,000 | ||||
27/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 20,000 | 09/02/2023 | OWN/2022-23/P/23 | Expenditures | 30,000 | 09/02/2023 | OWN/2022-23/C/20 | 30,000 | ||||
Direct Receipts | Expenditures | 27/02/2023 | NOAPS/2022-23/C/21 | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:49 PM. |