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.) |
24/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 79,000 | 20/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | 24/02/2023 | NOAPS/2022-23/C/23 | 90,000 | ||||
24/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 50,000 | 20/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | 24/02/2023 | NOAPS/2022-23/C/24 | 32,700 | ||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/9 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:08 PM. |