Voucher Wise Summary Report
Opening Balance | 8,655,910.49 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 395,700 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 378,700 | 30/04/2021 | NOAPS/2021-22/C/1 | 360,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:32 AM. |