Voucher Wise Summary Report
Opening Balance | 3,713,648.63 | |||||||||||||
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.) |
24/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 366,700 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 74,040 | 20/04/2021 | OWN/2021-22/C/1 | 74,020 | ||||
Direct Receipts | 24/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 366,700 | 24/04/2021 | NOAPS/2021-22/C/1 | 366,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:18 PM. |