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.) |
16/06/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 1,230,100 | 16/06/2023 | NOAPS/2023-24/P/3 | Expenditures | 1,230,100 | |||||||
22/06/2023 | NOAPS/2023-24/R/3 | Direct Receipts | 2,460,900 | 22/06/2023 | NOAPS/2023-24/P/4 | Expenditures | 2,460,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:53 PM. |