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/11 | Direct Receipts | 294,200 | 23/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 344,800 | 23/02/2022 | NOAPS/2021-22/C/15 | 294,200 | ||||
Direct Receipts | Expenditures | 23/02/2022 | NOAPS/2021-22/C/16 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:08 PM. |