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.) |
21/02/2023 | NDPS/2022-23/R/10 | Direct Receipts | 23,000 | 21/02/2023 | NDPS/2022-23/P/10 | Expenditures | 23,000 | |||||||
21/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 247,550 | 21/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 247,550 | |||||||
21/02/2023 | NWPS/2022-23/R/10 | Direct Receipts | 100,100 | 21/02/2023 | NWPS/2022-23/P/10 | Expenditures | 100,100 | |||||||
21/02/2023 | SSP/2022-23/R/12 | Direct Receipts | 242,550 | 21/02/2023 | SSP/2022-23/P/11 | Expenditures | 242,550 | |||||||
21/02/2023 | SSY/2022-23/R/8 | Direct Receipts | 469,700 | 21/02/2023 | SSY/2022-23/P/6 | Expenditures | 63,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:53 PM. |