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.) |
21/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 105,400 | 21/11/2022 | NOAPS/2022-23/P/50 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/52 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/54 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/55 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/11/2022 | NOAPS/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:49 PM. |