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.) |
01/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,250 | 23/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 138,000 | 21/02/2023 | NOAPS/2022-23/C/6 | 19,100 | ||||
23/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 155,000 | Expenditures | ||||||||||
25/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:02 AM. |