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.) |
17/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 305,600 | 17/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 304,900 | 12/05/2021 | NOAPS/2021-22/C/3 | 215,000 | ||||
Direct Receipts | Expenditures | 17/05/2021 | NOAPS/2021-22/C/4 | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:57 AM. |