Voucher Wise Summary Report
Opening Balance | 2,982,098.25 | |||||||||||||
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 | 246,300 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 280,000 | 19/04/2021 | NOAPS/2021-22/C/1 | 280,000 | ||||
Direct Receipts | 20/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 779,300 | 20/04/2021 | NOAPS/2021-22/C/2 | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:49 AM. |