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.) |
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 219 | 04/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 8,750 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,115 | 10/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,050 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 533 | 28/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,050 | |||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:09 PM. |