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/11 | Direct Receipts | 125,000 | 02/11/2022 | OWN/2022-23/P/4 | Expenditures | 45,660 | 19/11/2022 | NOAPS/2022-23/C/13 | 220,000 | ||||
19/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 354,000 | 21/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 207,400 | |||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/12 | Expenditures | 295,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:58 AM. |