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.) |
20/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 42,600 | 15/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 21,000 | 21/02/2023 | NOAPS/2022-23/C/13 | 15,000 | ||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,200 | 21/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 4,700 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:13 PM. |