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.) |
19/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 103,800 | 19/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 142 | 01/11/2022 | OWN/2022-23/C/1 | 67,560 | ||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 74,040 | 24/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 74,040 | 19/11/2022 | NOAPS/2022-23/C/12 | 115,000 | ||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 195,800 | 28/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 125,500 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 42,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:01 AM. |