Voucher Wise Summary Report
Opening Balance | 9,085,659.56 | |||||||||||||
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.) |
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 210,200 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 279,300 | 19/04/2021 | NOAPS/2021-22/C/1 | 290,000 | ||||
19/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
29/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:00 AM. |