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.) |
08/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 15,150 | 20/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 4,900 | |||||||
08/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 4,900 | 20/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 4,900 | |||||||
20/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:13 AM. |