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.) |
11/08/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 105,100 | 04/08/2022 | NOAPS/2022-23/P/12 | Expenditures | 92,200 | 02/08/2022 | NOAPS/2022-23/C/13 | 130,000 | ||||
Direct Receipts | 16/08/2022 | NOAPS/2022-23/P/13 | Expenditures | 122,900 | 16/08/2022 | NOAPS/2022-23/C/14 | 80,000 | |||||||
Direct Receipts | Expenditures | 19/08/2022 | NOAPS/2022-23/C/15 | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:56 AM. |