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.) |
11/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 167,100 | 11/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 109,400 | 02/08/2022 | NOAPS/2022-23/C/5 | 63,200 | ||||
19/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,300 | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 7,685 | 19/08/2022 | NOAPS/2022-23/C/6 | 63,100 | ||||
22/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,685 | 25/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:33 PM. |