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.) |
26/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 214,000 | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
27/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 209,400 | 27/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 199,600 | |||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 215,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:23 AM. |