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.) |
06/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 19/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 150,000 | 19/08/2022 | NOAPS/2022-23/C/8 | 60,000 | ||||
19/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 145,000 | Expenditures | 19/08/2022 | NOAPS/2022-23/C/9 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:26 AM. |