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.) |
13/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 726,200 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 726,200 | 14/10/2022 | NOAPS/2022-23/C/8 | 726,200 | ||||
20/10/2022 | PDS/2022-23/R/11 | Direct Receipts | 7,960 | 20/10/2022 | PDS/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2022 | PDS/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | PDS/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:28 PM. |