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.) |
08/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 30,000 | 17/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 29,150 | |||||||
08/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 8,400 | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,000 | |||||||
08/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 8,400 | Expenditures | ||||||||||
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 31,250 | Expenditures | ||||||||||
17/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:36 PM. |