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.) |
29/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 420,000 | 29/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 420,000 | |||||||
31/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 249 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:18 AM. |