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.) |
28/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 118,000 | 28/02/2023 | NOAPS/2022-23/P/63 | Expenditures | 700 | 28/02/2023 | NOAPS/2022-23/C/1 | 118,000 | ||||
28/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 115,000 | 28/02/2023 | NOAPS/2022-23/P/64 | Expenditures | 8,200 | 28/02/2023 | NOAPS/2022-23/C/2 | 115,000 | ||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/65 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/66 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/67 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/68 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/71 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/73 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/74 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:05:37 PM. |