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.) |
02/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 30,000 | 02/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 5,000 | |||||||
02/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 568,498 | 02/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 100,000 | |||||||
02/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 6,258 | 02/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 64,883 | |||||||
Direct Receipts | 02/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 108,615 | ||||||||||
Direct Receipts | 02/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:02 AM. |