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.) |
10/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 262,000 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | 16/08/2022 | NOAPS/2022-23/C/7 | 270,000 | ||||
11/08/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 11/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 257,000 | |||||||
Direct Receipts | 12/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 265,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:34 AM. |