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.) |
30/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 154,400 | 20/01/2023 | 4THSFC/2022-23/P/26 | Expenditures | 9,200 | 30/01/2023 | NOAPS/2022-23/C/20 | 169,000 | ||||
30/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 214 | 30/01/2023 | 4THSFC/2022-23/P/27 | Expenditures | 12,700 | 30/01/2023 | NOAPS/2022-23/C/21 | 9,300 | ||||
Direct Receipts | 30/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 159,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:34 PM. |