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.) |
01/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 4,300 | 03/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 18 | 12/07/2022 | NOAPS/2022-23/C/1 | 40,250 | ||||
05/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,450 | 12/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 40,250 | |||||||
22/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,650 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 45,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,168 | 13/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 50 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:35 AM. |