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/8 | Direct Receipts | 119,700 | 27/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 132,300 | |||||||
27/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 43,200 | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:26 PM. |