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.) |
01/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 208,200 | 01/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 203,300 | 01/09/2022 | NOAPS/2022-23/C/8 | 150,000 | ||||
19/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 208,200 | 19/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 176,700 | 01/09/2022 | NOAPS/2022-23/C/9 | 150,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:14 PM. |