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.) |
08/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 10 | 08/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 585,900 | 24/05/2022 | NOAPS/2022-23/C/2 | 524,000 | ||||
20/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 524,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:20 AM. |