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.) |
28/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 467,300 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,734 | 28/10/2021 | NOAPS/2021-22/C/6 | 467,300 | ||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 466,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:08 AM. |