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.) |
06/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 10/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 7,750 | |||||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 35,050 | 18/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 42,000 | |||||||
31/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 582 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:24 AM. |