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.) |
20/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 260,000 | 20/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 260,000 | 20/09/2022 | NOAPS/2022-23/C/11 | 260,000 | ||||
25/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 6,726 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:40 AM. |