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/8 | Direct Receipts | 50,000 | 16/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 43,500 | 16/08/2022 | NOAPS/2022-23/C/6 | 50,000 | ||||
Direct Receipts | Expenditures | 26/08/2022 | NOAPS/2022-23/C/7 | 160,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:14 AM. |