Voucher Wise Summary Report
Opening Balance | 1,307,448.2 | |||||||||||||
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 | 206,700 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 322,200 | 19/04/2021 | NOAPS/2021-22/C/1 | 327,500 | ||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:52 AM. |