Voucher Wise Summary Report
Opening Balance | 6,058,312.66 | |||||||||||||
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 | 234,400 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 327,700 | 19/04/2021 | NOAPS/2021-22/C/1 | 344,300 | ||||
Direct Receipts | Expenditures | 30/04/2021 | NOAPS/2021-22/C/2 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:56 PM. |