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 | 129,400 | 29/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 132,300 | 29/10/2022 | NOAPS/2022-23/C/11 | 130,000 | ||||
30/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:37 PM. |