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.) |
20/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 200,000 | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 175,500 | 20/10/2022 | NOAPS/2022-23/C/8 | 200,000 | ||||
Direct Receipts | Expenditures | 21/10/2022 | NOAPS/2022-23/C/9 | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:36 AM. |