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.) |
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 175,600 | 19/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,020 | 18/11/2022 | NOAPS/2022-23/C/10 | 170,000 | ||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,020 | 19/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 169,300 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 274,600 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 27,020 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:55 AM. |