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.) |
18/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 99,960 | 21/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 156,100 | 17/10/2022 | NOAPS/2022-23/C/8 | 36,500 | ||||
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 109,600 | Expenditures | 21/10/2022 | NOAPS/2022-23/C/9 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:23 PM. |