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.) |
29/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 179,600 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,000 | 29/08/2022 | NOAPS/2022-23/C/8 | 182,000 | ||||
Direct Receipts | 29/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 174,700 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:53 AM. |