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.) |
29/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 290,000 | 29/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 278,500 | 29/10/2022 | NOAPS/2022-23/C/10 | 270,000 | ||||
29/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 290,000 | 29/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 258,500 | 29/10/2022 | NOAPS/2022-23/C/11 | 280,000 | ||||
29/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:35 AM. |