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/8 | Direct Receipts | 304,800 | 02/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 306,300 | 02/12/2021 | NOAPS/2021-22/C/8 | 304,800 | ||||
23/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 335,000 | 23/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 346,000 | 23/12/2021 | NOAPS/2021-22/C/9 | 335,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:56 AM. |