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.) |
03/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 69,800 | 07/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 30,700 | 07/03/2023 | NOAPS/2022-23/C/19 | 115,000 | ||||
09/03/2023 | HY/2022-23/R/33 | Direct Receipts | 2,000 | 09/03/2023 | HY/2022-23/P/31 | Expenditures | 2,000 | 24/03/2023 | NOAPS/2022-23/C/20 | 84,300 | ||||
13/03/2023 | HY/2022-23/R/34 | Direct Receipts | 2,000 | 14/03/2023 | HY/2022-23/P/32 | Expenditures | 2,000 | 29/03/2023 | OWN/2022-23/C/2 | 700 | ||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:33 AM. |