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.) |
20/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 100,000 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | 20/09/2022 | NOAPS/2022-23/C/9 | 120,000 | ||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 112,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:04 AM. |