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.) |
05/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 409 | 01/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 17.7 | 31/01/2023 | NOAPS/2022-23/C/23 | 150,000 | ||||
23/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 148,400 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/25 | Direct Receipts | 28,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:16 AM. |