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.) |
23/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 2,600 | 02/02/2023 | SBM/2022-23/P/4 | Expenditures | 69,551 | 09/02/2023 | NOAPS/2022-23/C/4 | 5,200 | ||||
Direct Receipts | 10/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:31 PM. |