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.) |
02/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 600 | 02/07/2021 | NOAPS/2021-22/P/9 | Expenditures | 68,500 | 02/07/2021 | NOAPS/2021-22/C/6 | 30,000 | ||||
02/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 615 | Expenditures | 02/07/2021 | NOAPS/2021-22/C/7 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:32 AM. |