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 | 319,900 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 319,100 | 02/12/2021 | NOAPS/2021-22/C/11 | 319,900 | ||||
24/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 319,900 | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 319,600 | 24/12/2021 | NOAPS/2021-22/C/12 | 319,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:18 AM. |