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.) |
11/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 190,500 | 01/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 157,200 | 01/08/2022 | NOAPS/2022-23/C/7 | 190,000 | ||||
26/08/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | 16/08/2022 | NOAPS/2022-23/C/8 | 140,000 | ||||
28/08/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 16/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 156,700 | 26/08/2022 | NOAPS/2022-23/C/9 | 16,100 | ||||
Direct Receipts | 26/08/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:19 AM. |