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.) |
31/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 86,800 | 30/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 196,169 | 17/01/2023 | NOAPS/2022-23/C/12 | 20,000 | ||||
Direct Receipts | Expenditures | 31/01/2023 | NOAPS/2022-23/C/13 | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:01 AM. |