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/5 | Direct Receipts | 310,200 | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 302,300 | 04/10/2021 | NOAPS/2021-22/C/6 | 16,300 | ||||
Direct Receipts | Expenditures | 28/10/2021 | NOAPS/2021-22/C/7 | 310,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:29 PM. |