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.) |
30/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 180,000 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 202,500 | 01/11/2021 | NOAPS/2021-22/C/10 | 34,900 | ||||
30/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 353 | Expenditures | 30/11/2021 | NOAPS/2021-22/C/11 | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:59 AM. |