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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 260,000 | 02/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 260,000 | 06/12/2021 | NOAPS/2021-22/C/2 | 29,400 | ||||
06/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 218,000 | 06/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 247,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:52 AM. |