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.) |
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 89,900 | 30/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 71,700 | 30/11/2022 | NOAPS/2022-23/C/12 | 300 | ||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 369 | 30/11/2022 | PDS/2022-23/P/10 | Expenditures | 17,100 | 30/11/2022 | NOAPS/2022-23/C/9 | 90,000 | ||||
30/11/2022 | PDS/2022-23/R/12 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/11/2022 | PDS/2022-23/R/13 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:31 PM. |