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.) |
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 85,000 | 14/09/2022 | FFC/2022-23/P/9 | Expenditures | 15,565 | 17/09/2022 | NOAPS/2022-23/C/12 | 90,000 | ||||
Direct Receipts | 17/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 86,300 | 17/09/2022 | NOAPS/2022-23/C/13 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:37 PM. |