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 | 301,500 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 302,200 | 02/12/2021 | NOAPS/2021-22/C/6 | 301,500 | ||||
23/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 320,000 | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 319,100 | 23/12/2021 | NOAPS/2021-22/C/7 | 320,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:52 PM. |