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.) |
15/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 17,000 | 15/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 100 | |||||||
15/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,100 | 15/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 18 | |||||||
15/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 550 | 15/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 13,300 | |||||||
15/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,200 | 15/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 6,650 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 124 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:38 AM. |