Voucher Wise Summary Report
Opening Balance | 3,461,487.49 | |||||||||||||
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 | 295,800 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 422,500 | 19/04/2021 | NOAPS/2021-22/C/1 | 437,900 | ||||
Direct Receipts | Expenditures | 30/04/2021 | NOAPS/2021-22/C/2 | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:10 PM. |