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.) |
02/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,400 | 01/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 108,715 | |||||||
02/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:24 PM. |