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.) |
28/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 89,300 | 28/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 76,200 | 28/03/2023 | NOAPS/2022-23/C/16 | 50,300 | ||||
28/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 86,700 | 28/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 83,200 | 28/03/2023 | NOAPS/2022-23/C/17 | 75,000 | ||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/8 | Expenditures | 165,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:16 PM. |