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.) |
10/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 153,800 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 213,100 | 02/12/2021 | NOAPS/2021-22/C/10 | 426,400 | ||||
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 237,800 | 25/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 241,200 | 25/12/2021 | NOAPS/2021-22/C/11 | 237,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:53 AM. |