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.) |
16/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 150,000 | 25/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 153,700 | 05/08/2022 | NOAPS/2022-23/C/10 | 26,300 | ||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | 17/08/2022 | NOAPS/2022-23/C/12 | 170,000 | |||||||
Direct Receipts | Expenditures | 25/08/2022 | NOAPS/2022-23/C/13 | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:06 AM. |