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.) |
20/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 45,000 | 20/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 46,500 | 20/10/2022 | NOAPS/2022-23/C/10 | 45,000 | ||||
31/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,000 | 27/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | 31/10/2022 | 4THSFC/2022-23/C/1 | 34,450 | ||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/13 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:18 AM. |