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.) |
18/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 168,700 | 21/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 145,500 | 11/11/2022 | NOAPS/2022-23/C/10 | 22,600 | ||||
Direct Receipts | Expenditures | 21/11/2022 | NOAPS/2022-23/C/11 | 191,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:58 AM. |