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.) |
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 80,000 | 21/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 152,700 | 07/10/2022 | NOAPS/2022-23/C/12 | 15,800 | ||||
Direct Receipts | Expenditures | 20/10/2022 | NOAPS/2022-23/C/13 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:23 AM. |