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.) |
03/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 78,600 | 03/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 99,000 | 03/01/2023 | NOAPS/2022-23/C/15 | 108,600 | ||||
20/01/2023 | PDS/2022-23/R/18 | Direct Receipts | 2,203 | 20/01/2023 | PDS/2022-23/P/53 | Expenditures | 10,000 | 03/01/2023 | NOAPS/2022-23/C/16 | 9,600 | ||||
20/01/2023 | PDS/2022-23/R/19 | Direct Receipts | 128,160 | 30/01/2023 | PDS/2022-23/P/54 | Expenditures | 32,000 | |||||||
30/01/2023 | PDS/2022-23/R/20 | Direct Receipts | 78,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:44 PM. |