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.) |
03/02/2023 | NOAPS/2022-23/R/30 | Direct Receipts | 903.82 | 07/02/2023 | NOAPS/2022-23/P/26 | Expenditures | 900 | 07/02/2023 | NOAPS/2022-23/C/23 | 900 | ||||
06/02/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 350 | 07/02/2023 | NOAPS/2022-23/P/27 | Expenditures | 350 | 07/02/2023 | NOAPS/2022-23/C/24 | 350 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:13 AM. |