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.) |
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 3,057 | 30/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 79,500 | 30/01/2023 | NOAPS/2022-23/C/17 | 200,000 | ||||
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 29,441 | Expenditures | ||||||||||
30/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:08 AM. |