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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 227,600 | 23/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 197,200 | 04/08/2022 | OWN/2022-23/C/4 | 2,500 | ||||
Direct Receipts | Expenditures | 23/08/2022 | NOAPS/2022-23/C/8 | 500 | ||||||||||
Direct Receipts | Expenditures | 23/08/2022 | NOAPS/2022-23/C/9 | 196,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:54 AM. |