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.) |
30/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 50,000 | 31/03/2023 | FFC/2022-23/P/18 | Expenditures | 482,886 | 06/03/2023 | NOAPS/2022-23/C/22 | 22,800 | ||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 36,500 | 30/03/2023 | NOAPS/2022-23/C/24 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:01 PM. |