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.) |
21/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 120,000 | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 125,600 | 02/05/2022 | OWN/2022-23/C/1 | 23,970 | ||||
30/05/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 30/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 20/05/2022 | NOAPS/2022-23/C/3 | 24,600 | ||||
Direct Receipts | Expenditures | 24/05/2022 | NOAPS/2022-23/C/4 | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:36 PM. |