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.) |
20/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 180,000 | 17/09/2022 | NOAPS/2022-23/P/12 | Expenditures | 5,000 | 02/09/2022 | OWN/2022-23/C/4 | 42,200 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,325 | 20/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 172,200 | 20/09/2022 | NOAPS/2022-23/C/12 | 180,000 | ||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 684 | 24/09/2022 | HY/2022-23/P/3 | Expenditures | 0.94 | 30/09/2022 | OWN/2022-23/C/5 | 100 | ||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/3 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:04 PM. |