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.) |
25/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 130,000 | 25/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 97,100 | 25/11/2022 | NOAPS/2022-23/C/13 | 130,000 | ||||
Direct Receipts | Expenditures | 30/11/2022 | NOAPS/2022-23/C/14 | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:39 AM. |