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.) |
02/02/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 373 | 04/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 3,500 | |||||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,183 | 22/02/2023 | NOAPS/2022-23/P/16 | Expenditures | 3,150 | |||||||
06/02/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/30 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:43 AM. |