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.) |
28/10/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 35 | 28/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,138 | 28/10/2022 | NOAPS/2022-23/C/15 | 342,500 | ||||
28/10/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 342,500 | 28/10/2022 | NOAPS/2022-23/P/16 | Expenditures | 272,400 | 28/10/2022 | OWN/2022-23/C/6 | 11,470 | ||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/15 | Expenditures | 56,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:50 PM. |