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.) |
27/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 198,000 | 27/10/2021 | NOAPS/2021-22/P/13 | Expenditures | 182,300 | 27/10/2021 | NOAPS/2021-22/C/9 | 198,000 | ||||
27/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:59 AM. |