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/7 | Direct Receipts | 518 | 01/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 135,900 | 18/08/2022 | NOAPS/2022-23/C/10 | 79,000 | ||||
16/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200,000 | 18/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 188,100 | 18/08/2022 | NOAPS/2022-23/C/9 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:28 AM. |