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.) |
01/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 45 | 02/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 118,700 | |||||||
01/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 144,100 | 02/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 146,600 | |||||||
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 120,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:16 PM. |