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.) |
23/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 387,600 | 02/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 158,600 | |||||||
Direct Receipts | 17/08/2022 | PDS/2022-23/P/23 | Expenditures | 8,191.2 | ||||||||||
Direct Receipts | 18/08/2022 | PDS/2022-23/P/24 | Expenditures | 8,191.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:46 AM. |