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.) |
06/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 18,800 | 15/05/2022 | PDS/2022-23/P/1 | Expenditures | 126,069 | 10/05/2022 | NOAPS/2022-23/C/2 | 23,000 | ||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 242,400 | 26/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 183,200 | 24/05/2022 | NOAPS/2022-23/C/3 | 242,000 | ||||
Direct Receipts | Expenditures | 24/05/2022 | OWN/2022-23/C/1 | 7,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:04 AM. |