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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 416,200 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 410,300 | 02/12/2021 | NOAPS/2021-22/C/8 | 416,200 | ||||
23/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 439,900 | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 435,200 | 23/12/2021 | NOAPS/2021-22/C/9 | 439,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:43 AM. |