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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 174,600 | 05/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 171,200 | 04/05/2022 | NOAPS/2022-23/C/2 | 190,000 | ||||
18/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 127,200 | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 155,200 | 18/05/2022 | NOAPS/2022-23/C/3 | 165,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:01 AM. |