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.) |
01/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,363 | 13/08/2022 | NOAPS/2022-23/P/10 | Expenditures | 26,000 | 12/08/2022 | NOAPS/2022-23/C/6 | 26,000 | ||||
01/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 6,850 | 22/08/2022 | NOAPS/2022-23/P/11 | Expenditures | 30,000 | 22/08/2022 | NOAPS/2022-23/C/7 | 30,000 | ||||
01/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 665,600 | 24/08/2022 | NOAPS/2022-23/P/12 | Expenditures | 25,000 | 23/08/2022 | NOAPS/2022-23/C/8 | 25,000 | ||||
23/08/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 55,000 | 24/08/2022 | NOAPS/2022-23/P/13 | Expenditures | 49,000 | 23/08/2022 | NOAPS/2022-23/C/9 | 49,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:30 AM. |