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.) |
02/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,150 | 22/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 20,000 | 27/07/2022 | MMPSY/2022-23/C/2 | 3,000 | ||||
06/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,000 | 27/07/2022 | MMPSY/2022-23/P/2 | Expenditures | 3,000 | |||||||
27/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 16,800 | 27/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
29/07/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:06 AM. |