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 | 200,000 | 16/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 187,600 | 06/09/2022 | NOAPS/2022-23/C/11 | 17,500 | ||||
25/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,492 | Expenditures | 16/09/2022 | NOAPS/2022-23/C/12 | 200,000 | |||||||
Direct Receipts | Expenditures | 27/09/2022 | NOAPS/2022-23/C/13 | 6,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:26 PM. |