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.) |
15/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 50,000 | 01/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 210,300 | 02/09/2022 | NOAPS/2022-23/C/12 | 20,900 | ||||
15/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 231,200 | 17/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 216,800 | 16/09/2022 | NOAPS/2022-23/C/13 | 231,200 | ||||
21/09/2022 | HY/2022-23/R/5 | Direct Receipts | 16,000 | Expenditures | 18/09/2022 | NOAPS/2022-23/C/14 | 14,400 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,731 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:15 AM. |