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.) |
09/11/2022 | HY/2022-23/R/9 | Direct Receipts | 8,000 | 29/11/2022 | NOAPS/2022-23/P/22 | Expenditures | 76,400 | 09/11/2022 | NOAPS/2022-23/C/8 | 18,300 | ||||
19/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 40,000 | 29/11/2022 | NOAPS/2022-23/P/23 | Expenditures | 14,600 | 29/11/2022 | NOAPS/2022-23/C/9 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:52 PM. |