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.) |
20/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 8,850 | 05/01/2023 | SBM/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | NOAPS/2022-23/P/4 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/01/2023 | SBM/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:14 AM. |