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.) |
03/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 345 | 12/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 192,700 | 03/08/2022 | NOAPS/2022-23/C/7 | 200,000 | ||||
17/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 135,900 | 30/08/2022 | PDS/2022-23/P/4 | Expenditures | 153,739 | |||||||
25/08/2022 | SFC/2022-23/R/4 | Direct Receipts | 18,683 | Expenditures | ||||||||||
30/08/2022 | PDS/2022-23/R/4 | Direct Receipts | 156,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:35 AM. |