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 | 65,600 | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 145,957 | 17/11/2022 | NOAPS/2022-23/C/7 | 60,000 | ||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 100,000 | 19/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 60,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:17 PM. |