Voucher Wise Summary Report
Opening Balance | 5,414,375.79 | |||||||||||||
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 | 324,000 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 314,800 | 19/04/2021 | HY/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 28/04/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | 19/04/2021 | NOAPS/2021-22/C/1 | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:24 PM. |