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.) |
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 461,600 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 549,800 | 01/05/2022 | NOAPS/2022-23/C/3 | 200 | ||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | 23/05/2022 | NOAPS/2022-23/C/2 | 460,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:04 AM. |