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.) |
Select activity nature | 04/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 12,500 | 08/09/2022 | NOAPS/2022-23/C/3 | 19,500 | |||||||
Select activity nature | 04/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 2,000 | 08/09/2022 | NOAPS/2022-23/C/4 | 22,700 | |||||||
Select activity nature | 11/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 22,700 | 14/09/2022 | NOAPS/2022-23/C/5 | 11,900 | |||||||
Select activity nature | 18/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 11,900 | 27/09/2022 | NOAPS/2022-23/C/6 | 4,600 | |||||||
Select activity nature | 18/09/2022 | NOAPS/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | NOAPS/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:32 AM. |