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.) |
16/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 80,000 | 16/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 92,600 | 16/08/2022 | NOAPS/2022-23/C/7 | 90,000 | ||||
Direct Receipts | Expenditures | 20/08/2022 | OWN/2022-23/C/2 | 480 | ||||||||||
Direct Receipts | Expenditures | 30/08/2022 | NOAPS/2022-23/C/8 | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:59 PM. |