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.) |
23/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 110,000 | 04/11/2022 | 4THSFC/2022-23/P/8 | Expenditures | 5,500 | 23/11/2022 | NOAPS/2022-23/C/11 | 110,000 | ||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 172,000 | 23/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 103,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:52 AM. |