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.) |
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 219,900 | 21/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 295,500 | 11/05/2022 | NOAPS/2022-23/C/3 | 10,300 | ||||
Direct Receipts | Expenditures | 21/05/2022 | NOAPS/2022-23/C/4 | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:15 AM. |