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.) |
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,000 | 01/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 6,000 | 19/10/2022 | NOAPS/2022-23/C/10 | 200,000 | ||||
27/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,856 | 19/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 168,500 | |||||||
27/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 152,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:37 PM. |