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.) |
20/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 140,000 | 20/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 135,900 | 03/09/2022 | NOAPS/2022-23/C/16 | 25,100 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,300 | Expenditures | 20/09/2022 | NOAPS/2022-23/C/17 | 170,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:18 PM. |