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.) |
02/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 72,000 | 14/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 142 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 930 | 14/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 67,800 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:54 PM. |