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/7 | Direct Receipts | 325,600 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 316,300 | 02/12/2021 | NOAPS/2021-22/C/9 | 325,600 | ||||
22/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 344,200 | 22/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 365,200 | 22/12/2021 | NOAPS/2021-22/C/10 | 344,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:25 AM. |