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.) |
01/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,461 | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,107 | Expenditures | ||||||||||
29/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:23 PM. |