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.) |
06/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 160 | 06/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 41,000 | 06/02/2023 | NOAPS/2022-23/C/17 | 41,900 | ||||
06/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 41,900 | 22/02/2023 | PDS/2022-23/P/55 | Expenditures | 11,460 | 22/02/2023 | NOAPS/2022-23/C/18 | 900 | ||||
14/02/2023 | HY/2022-23/R/10 | Direct Receipts | 18,000 | 26/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 19,700 | 26/02/2023 | NOAPS/2022-23/C/19 | 20,500 | ||||
14/02/2023 | HY/2022-23/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
22/02/2023 | PDS/2022-23/R/21 | Direct Receipts | 4,650 | Expenditures | ||||||||||
26/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 20,500 | Expenditures | ||||||||||
26/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:31 AM. |