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.) |
26/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 171,700 | 26/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 171,500 | 26/11/2022 | NOAPS/2022-23/C/10 | 200,000 | ||||
26/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 171,500 | 26/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 171,500 | 26/11/2022 | NOAPS/2022-23/C/8 | 171,500 | ||||
26/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 171,500 | 26/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 192,800 | 26/11/2022 | NOAPS/2022-23/C/9 | 171,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:02 AM. |