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/8 | Direct Receipts | 82,000 | 16/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 67,000 | 03/08/2022 | NOAPS/2022-23/C/9 | 5,700 | ||||
Direct Receipts | Expenditures | 16/08/2022 | NOAPS/2022-23/C/10 | 75,000 | ||||||||||
Direct Receipts | Expenditures | 29/08/2022 | NOAPS/2022-23/C/11 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:46:16 AM. |