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/12 | Direct Receipts | 356,500 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 229,023 | 24/02/2022 | NOAPS/2021-22/C/18 | 356,500 | ||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 312,200 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:34 PM. |