Voucher Wise Summary Report
Opening Balance | 7,504,655.67 | |||||||||||||
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.) |
06/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 493,700 | 06/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 485,300 | 06/04/2021 | NOAPS/2021-22/C/1 | 493,700 | ||||
19/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 500,000 | 19/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 467,000 | 19/04/2021 | NOAPS/2021-22/C/2 | 500,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:34 AM. |