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.) |
07/01/2023 | HY/2022-23/R/10 | Direct Receipts | 94 | 19/01/2023 | NOAPS/2022-23/P/15 | Expenditures | 103,100 | 19/01/2023 | NOAPS/2022-23/C/19 | 180,000 | ||||
19/01/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 1,348 | Expenditures | 19/01/2023 | NOAPS/2022-23/C/20 | 4,500 | |||||||
19/01/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 142,000 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 76,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:47 AM. |