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.) |
26/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 130,000 | 26/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 130,000 | 19/10/2022 | NOAPS/2022-23/C/10 | 12,200 | ||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/12 | Expenditures | 278,846 | 26/10/2022 | NOAPS/2022-23/C/11 | 130,000 | |||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/13 | Expenditures | 193,081 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/14 | Expenditures | 200,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:07 AM. |