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.) |
25/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 167 | 06/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 20,000 | 03/03/2023 | NOAPS/2022-23/C/2 | 50,000 | ||||
30/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | 06/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 32,500 | 06/03/2023 | NOAPS/2022-23/C/3 | 5,000 | ||||
Direct Receipts | 06/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:00 AM. |