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.) |
01/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 360,000 | 01/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 358,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 146 | 03/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 227,600 | |||||||
03/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 226,200 | 04/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 168,200 | |||||||
04/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 168,700 | 05/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 114,900 | |||||||
05/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 114,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:17:52 AM. |