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.) |
17/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 185,100 | 05/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 170,000 | 03/10/2022 | NOAPS/2022-23/C/8 | 185,000 | ||||
Direct Receipts | 22/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 170,000 | 20/10/2022 | NOAPS/2022-23/C/9 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:16 PM. |