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.) |
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 4,335 | 12/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 183,500 | 12/08/2022 | NOAPS/2022-23/C/9 | 160,000 | ||||
10/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200,000 | 17/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 197,000 | 25/08/2022 | NOAPS/2022-23/C/10 | 34,200 | ||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 32,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:34 PM. |