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.) |
17/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 170,400 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | 28/10/2022 | NOAPS/2022-23/C/10 | 21,000 | ||||
19/10/2022 | HY/2022-23/R/9 | Direct Receipts | 10,000 | 06/10/2022 | HY/2022-23/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 19/10/2022 | HY/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | HY/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:04 AM. |