Voucher Wise Summary Report
Opening Balance | 4,037,451.49 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 170,600 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 243,400 | 19/04/2021 | NOAPS/2021-22/C/1 | 262,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:12 PM. |