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.) |
17/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 78,500 | 09/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 7,400 | 08/08/2022 | NOAPS/2022-23/C/5 | 47,800 | ||||
Direct Receipts | 18/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 72,000 | 17/08/2022 | NOAPS/2022-23/C/6 | 78,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:56 AM. |