Voucher Wise Summary Report
Opening Balance | 9,410,143.87 | |||||||||||||
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 | 260,300 | 05/04/2021 | SFC/2021-22/P/1 | Expenditures | 1,891,190.28 | 19/04/2021 | NOAPS/2021-22/C/1 | 260,300 | ||||
Direct Receipts | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 250,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:12 AM. |