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.) |
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 250,000 | 20/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 225,300 | 01/08/2022 | NOAPS/2022-23/C/12 | 40,500 | ||||
Direct Receipts | Expenditures | 12/08/2022 | NOAPS/2022-23/C/13 | 350,000 | ||||||||||
Direct Receipts | Expenditures | 22/08/2022 | NOAPS/2022-23/C/14 | 49,900 | ||||||||||
Direct Receipts | Expenditures | 23/08/2022 | NOAPS/2022-23/C/15 | 23,600 | ||||||||||
Direct Receipts | Expenditures | 24/08/2022 | NOAPS/2022-23/C/16 | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:30 AM. |