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.) |
13/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 41,800 | 13/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 137,700 | 13/02/2023 | NOAPS/2022-23/C/4 | 49,000 | ||||
Direct Receipts | Expenditures | 13/02/2023 | NOAPS/2022-23/C/6 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:21 PM. |