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.) |
23/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 304,000 | 02/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 2,452,000 | 23/02/2022 | NOAPS/2021-22/C/15 | 304,000 | ||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 287,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:12 AM. |