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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 183,500 | 03/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 172,000 | 03/08/2022 | NOAPS/2022-23/C/9 | 25,800 | ||||
Direct Receipts | 12/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 168,800 | 12/08/2022 | NOAPS/2022-23/C/7 | 185,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:26 PM. |