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.) |
03/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 20,000 | 05/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,100 | |||||||
06/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,100 | 05/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 20,000 | |||||||
06/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 231,240 | Expenditures | ||||||||||
17/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 8,050 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:42 PM. |