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/12 | Direct Receipts | 431 | 19/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 28,000 | 19/01/2023 | NOAPS/2022-23/C/15 | 20,000 | ||||
20/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:06 PM. |