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/16 | Direct Receipts | 3,002,700 | 06/02/2023 | NOAPS/2022-23/P/34 | Expenditures | 3,042,700 | |||||||
06/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 120,000 | 14/02/2023 | NOAPS/2022-23/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2023 | NOAPS/2022-23/P/37 | Expenditures | 1,124,059 | ||||||||||
Direct Receipts | 20/02/2023 | NOAPS/2022-23/P/35 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:30 AM. |