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 | 145,700 | 15/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 150,400 | 15/09/2022 | NOAPS/2022-23/C/14 | 170,000 | ||||
Direct Receipts | Expenditures | 27/09/2022 | NOAPS/2022-23/C/15 | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:45 PM. |