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.) |
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 343,500 | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 97,080 | 07/11/2022 | NOAPS/2022-23/C/11 | 1,200 | ||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 535,600 | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | 18/11/2022 | NOAPS/2022-23/C/12 | 340,000 | ||||
Direct Receipts | 18/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 290,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:21 AM. |