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.) |
15/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 150,000 | 15/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 146,700 | 10/02/2022 | NOAPS/2021-22/C/12 | 1,700 | ||||
Direct Receipts | Expenditures | 15/02/2022 | NOAPS/2021-22/C/14 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:20 AM. |