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.) |
16/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 126,000 | 21/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 600 | |||||||
23/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 300 | 29/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 6,700 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 396 | 30/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 11,450 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:49 AM. |