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.) |
19/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 170,000 | 19/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 167,100 | 19/09/2022 | NOAPS/2022-23/C/10 | 170,000 | ||||
30/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 255 | Expenditures | 26/09/2022 | NOAPS/2022-23/C/11 | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:05 AM. |