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.) |
21/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 108,600 | 25/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 267,300 | 24/10/2021 | NOAPS/2021-22/C/5 | 140,000 | ||||
21/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 416 | Expenditures | ||||||||||
24/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:44 PM. |