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/6 | Direct Receipts | 144,000 | 16/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 136,000 | 12/08/2022 | NOAPS/2022-23/C/8 | 100,000 | ||||
Direct Receipts | Expenditures | 16/08/2022 | NOAPS/2022-23/C/9 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 23/08/2022 | NOAPS/2022-23/C/10 | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:09 PM. |