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.) |
27/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 559 | 27/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 39,900 | 07/10/2022 | NOAPS/2022-23/C/6 | 75,000 | ||||
Direct Receipts | Expenditures | 26/10/2022 | NOAPS/2022-23/C/7 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:56 PM. |