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.) |
23/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 120,000 | 24/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 114,600 | 24/11/2022 | NOAPS/2022-23/C/13 | 120,000 | ||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 210,000 | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 147,000 | 30/11/2022 | NOAPS/2022-23/C/14 | 210,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:39 PM. |