Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,272,300 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,237,500 | 17/06/2021 | NOAPS/2021-22/C/4 | 1,272,300 | ||||
Direct Receipts | Expenditures | 25/06/2021 | NOAPS/2021-22/C/5 | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:30 AM. |