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.) |
01/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,342 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 20,000 | 27/01/2023 | NOAPS/2022-23/C/17 | 137,000 | ||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 86,900 | 27/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 64,200 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:41 PM. |