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/1 | Direct Receipts | 2,130 | 01/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,000 | 01/07/2022 | NOAPS/2022-23/C/1 | 10,000 | ||||
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,500 | 01/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 3,000 | 01/07/2022 | NOAPS/2022-23/C/2 | 5,000 | ||||
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 10,000 | 01/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 20,000 | 22/07/2022 | NOAPS/2022-23/C/3 | 5,000 | ||||
01/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 01/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 115,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 01/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 12,280 | 01/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 5,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 12,580 | 22/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 4,500 | |||||||
06/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 6,843 | Expenditures | ||||||||||
22/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:20 AM. |