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.) |
03/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 153,000 | 07/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 183,000 | 05/08/2022 | NOAPS/2022-23/C/6 | 188,000 | ||||
10/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 183,800 | 21/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 183,000 | 20/08/2022 | NOAPS/2022-23/C/7 | 185,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:38 AM. |