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.) |
12/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 800,000 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,109,800 | 14/06/2021 | NOAPS/2021-22/C/3 | 1,110,000 | ||||
14/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 310,000 | Expenditures | ||||||||||
15/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:28 AM. |