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.) |
25/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 72,000 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | 25/11/2022 | NOAPS/2022-23/C/9 | 72,000 | ||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/59 | Expenditures | 67,407 | ||||||||||
Direct Receipts | 25/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:05 AM. |