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.) |
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 542 | 07/11/2022 | SBM/2022-23/P/7 | Expenditures | 40,000 | |||||||
07/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 40,000 | 14/11/2022 | SBM/2022-23/P/8 | Expenditures | 12,000 | |||||||
21/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 9,800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,105 | Expenditures | ||||||||||
24/11/2022 | SBM/2022-23/R/6 | Direct Receipts | 90,000 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 16,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:58 PM. |