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.) |
25/01/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 37,500 | 28/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 57,500 | 27/01/2023 | NOAPS/2022-23/C/3 | 57,500 | ||||
25/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 20,000 | 30/01/2023 | SBM/2022-23/P/4 | Expenditures | 70,000 | 30/01/2023 | SBM/2022-23/C/2 | 70,000 | ||||
Direct Receipts | 30/01/2023 | SBM/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:29 AM. |