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.) |
21/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 206,000 | 26/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 206,000 | 21/09/2022 | NOAPS/2022-23/C/5 | 206,000 | ||||
25/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:34 PM. |