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.) |
16/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 187,700 | 16/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 187,700 | 16/10/2021 | NOAPS/2021-22/C/7 | 187,700 | ||||
22/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 100,000 | 22/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 84,500 | 22/10/2021 | NOAPS/2021-22/C/8 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:22 AM. |