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.) |
01/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,024 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 228,200 | 06/10/2022 | NOAPS/2022-23/C/15 | 43,200 | ||||
18/10/2022 | SFC/2022-23/R/6 | Direct Receipts | 105,320 | Expenditures | 07/10/2022 | NOAPS/2022-23/C/16 | 2,400 | |||||||
26/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 300,000 | Expenditures | 26/10/2022 | NOAPS/2022-23/C/18 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:18 AM. |