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/8 | Direct Receipts | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 200,000 | 29/08/2022 | NOAPS/2022-23/C/1 | 100,000 | ||||
Direct Receipts | 29/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:59 AM. |