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.) |
10/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 190,600 | 25/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 170,800 | 22/08/2022 | NOAPS/2022-23/C/5 | 190,000 | ||||
Direct Receipts | Expenditures | 30/08/2022 | NOAPS/2022-23/C/7 | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:56 AM. |