Voucher Wise Summary Report
Opening Balance | 10,007,905.44 | |||||||||||||
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.) |
03/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 16/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 194,300 | 16/04/2021 | NOAPS/2021-22/C/1 | 200,000 | ||||
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 380,000 | 17/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 132,300 | 17/04/2021 | NOAPS/2021-22/C/2 | 200,000 | ||||
Direct Receipts | Expenditures | 30/04/2021 | NOAPS/2021-22/C/3 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:07 PM. |