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.) |
31/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 539 | 27/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 155,956 | 31/01/2023 | NOAPS/2022-23/C/19 | 150,000 | ||||
31/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 85,000 | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,210 | |||||||
Direct Receipts | 31/01/2023 | HY/2022-23/P/8 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 127,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:14 AM. |