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.) |
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 450,000 | 19/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 449,300 | 19/09/2022 | NOAPS/2022-23/C/12 | 450,000 | ||||
Direct Receipts | Expenditures | 30/09/2022 | NOAPS/2022-23/C/13 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:52 AM. |