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.) |
27/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 106,100 | 07/01/2023 | NOAPS/2022-23/P/9 | Expenditures | 230,800 | 30/01/2023 | NOAPS/2022-23/C/14 | 106,100 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:24 AM. |