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.) |
13/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | 06/07/2022 | NOAPS/2022-23/P/9 | Expenditures | 17.7 | 18/07/2022 | NOAPS/2022-23/C/3 | 3,500 | ||||
13/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | 19/07/2022 | NOAPS/2022-23/P/10 | Expenditures | 3,500 | |||||||
13/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:00 AM. |