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.) |
22/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 480,000 | 22/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 425,700 | |||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 88,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:46 PM. |