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.) |
18/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 356,400 | 20/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 340,200 | 03/11/2021 | NOAPS/2021-22/C/9 | 21,700 | ||||
Direct Receipts | Expenditures | 20/11/2021 | NOAPS/2021-22/C/10 | 356,400 | ||||||||||
Direct Receipts | Expenditures | 29/11/2021 | NOAPS/2021-22/C/11 | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:01 AM. |