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.) |
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 542 | 19/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 187,200 | 19/01/2023 | NOAPS/2022-23/C/21 | 199,000 | ||||
13/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 122,000 | Expenditures | 31/01/2023 | NOAPS/2022-23/C/22 | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:32 AM. |