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.) |
23/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 100,000 | 23/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 67,400 | 23/11/2022 | NOAPS/2022-23/C/14 | 60,000 | ||||
30/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 150,000 | Expenditures | 28/11/2022 | NOAPS/2022-23/C/15 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:08 PM. |