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.) |
23/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 315,500 | 23/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 289,500 | 23/02/2022 | NOAPS/2021-22/C/12 | 400,000 | ||||
Direct Receipts | Expenditures | 23/02/2022 | NOAPS/2021-22/C/13 | 146,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:30 PM. |