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.) |
17/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 61,500 | 20/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 43,000 | 20/02/2023 | NOAPS/2022-23/C/20 | 55,000 | ||||
22/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,680 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:33 PM. |