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.) |
28/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 94 | 28/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 47.2 | 30/01/2023 | NOAPS/2022-23/C/14 | 200,000 | ||||
28/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 117,000 | 30/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:51 AM. |