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 | 100,000 | 16/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 137,000 | 16/08/2022 | NOAPS/2022-23/C/9 | 100,000 | ||||
Direct Receipts | Expenditures | 24/08/2022 | NOAPS/2022-23/C/10 | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:45 AM. |