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.) |
30/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 282,000 | 30/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 277,400 | 30/12/2022 | NOAPS/2022-23/C/13 | 282,000 | ||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 51,512 | 31/12/2022 | NOAPS/2022-23/C/14 | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:48 AM. |