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.) |
14/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,050 | 05/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 2,100 | |||||||
25/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 765 | 16/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 45 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 57,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:17 AM. |