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.) |
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 319 | 18/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 159,100 | 18/10/2022 | NOAPS/2022-23/C/16 | 170,000 | ||||
18/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 145,700 | Expenditures | 26/10/2022 | NOAPS/2022-23/C/17 | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:01 AM. |