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.) |
01/10/2022 | HY/2022-23/R/5 | Direct Receipts | 13 | 14/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 15 | 18/10/2022 | NOAPS/2022-23/C/11 | 160,000 | ||||
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 567 | 18/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 160,000 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 741 | Expenditures | ||||||||||
17/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 150,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:09 PM. |