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.) |
01/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 547 | 01/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 52,000 | |||||||
06/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 5,500 | 06/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,210 | |||||||
18/10/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 85,666 | 28/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 46,000 | |||||||
27/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 52,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:34 PM. |