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.) |
01/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 25,656 | 01/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 125,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 125,000 | 04/02/2023 | OWN/2022-23/P/3 | Expenditures | 6,600 | |||||||
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | 20/02/2023 | OWN/2022-23/P/4 | Expenditures | 11,200 | |||||||
08/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 13,850 | 23/02/2023 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:09 AM. |