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.) |
28/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 663 | 30/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 350,000 | 29/10/2022 | NOAPS/2022-23/C/4 | 200,000 | ||||
29/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:18 AM. |