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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,762 | 18/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 71,000 | 09/11/2022 | NOAPS/2022-23/C/9 | 6,900 | ||||
29/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 130,400 | Expenditures | 18/11/2022 | NOAPS/2022-23/C/10 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:42 PM. |