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/12 | Direct Receipts | 180,000 | 14/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 190,500 | 14/02/2023 | NOAPS/2022-23/C/13 | 190,000 | ||||
14/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 500 | 27/02/2023 | HY/2022-23/P/1 | Expenditures | 38,000 | 14/02/2023 | NOAPS/2022-23/C/14 | 150,000 | ||||
14/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 180,000 | 27/02/2023 | HY/2022-23/P/2 | Expenditures | 32,000 | |||||||
27/02/2023 | HY/2022-23/R/1 | Direct Receipts | 38,000 | Expenditures | ||||||||||
27/02/2023 | HY/2022-23/R/2 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:17 AM. |