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.) |
03/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 220,000 | 03/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 220,000 | |||||||
03/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 377 | 20/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 220,000 | |||||||
18/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:13 PM. |