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.) |
10/02/2023 | HY/2022-23/R/14 | Direct Receipts | 10 | 24/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 24,500 | 22/02/2023 | NOAPS/2022-23/C/23 | 28,000 | ||||
22/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 539 | Expenditures | 24/02/2023 | NOAPS/2022-23/C/22 | 24,500 | |||||||
22/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 24,500 | Expenditures | 24/02/2023 | NOAPS/2022-23/C/24 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:52 AM. |