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.) |
17/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 79,900 | 22/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 79,900 | 22/09/2022 | NOAPS/2022-23/C/7 | 79,900 | ||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 105,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:08 AM. |