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 | 464,200 | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 146,475 | 28/10/2021 | NOAPS/2021-22/C/5 | 464,200 | ||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 392,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:01 PM. |