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.) |
23/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 188,700 | 02/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 29,661 | 25/02/2022 | NOAPS/2021-22/C/11 | 188,700 | ||||
Direct Receipts | 25/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 193,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:09 AM. |