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.) |
Select activity nature | 02/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 90,400 | 02/02/2023 | NOAPS/2022-23/C/19 | 108,900 | |||||||
Select activity nature | 10/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 118 | ||||||||||
Select activity nature | 24/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:35 AM. |