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.) |
02/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,550 | 14/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 50,400 | 14/07/2022 | NOAPS/2022-23/C/2 | 50,400 | ||||
06/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 12,250 | Expenditures | ||||||||||
16/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 13,300 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 19,800 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:29 AM. |