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.) |
13/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 30,000 | 13/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 30,800 | |||||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 11,550 | 24/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:51 PM. |