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.) |
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | 09/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 7,004 | 09/06/2022 | NOAPS/2022-23/C/1 | 2,450 | ||||
Direct Receipts | 10/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 13,500 | 09/06/2022 | NOAPS/2022-23/C/2 | 29,000 | |||||||
Direct Receipts | 10/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:08 PM. |