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/6 | Direct Receipts | 186,400 | 17/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 185,600 | 08/09/2022 | NOAPS/2022-23/C/6 | 21,200 | ||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 210,000 | 17/09/2022 | NOAPS/2022-23/C/7 | 186,400 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 60,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:47 PM. |