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.) |
03/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,100 | 01/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 12,950 | |||||||
03/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 30,100 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 30,000 | |||||||
31/10/2022 | XVFC/2022-23/R/33 | Direct Receipts | 5,126 | 19/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 24,200 | |||||||
Direct Receipts | 19/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:34 AM. |