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.) |
22/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 372,200 | 02/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 325,600 | 02/12/2021 | NOAPS/2021-22/C/13 | 347,300 | ||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 753 | 22/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 350,600 | 22/12/2021 | NOAPS/2021-22/C/14 | 372,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:36 AM. |