Voucher Wise Summary Report
Opening Balance | 8,306,750.04 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 245,300 | 20/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 234,200 | 09/04/2021 | NOAPS/2021-22/C/1 | 13,100 | ||||
Direct Receipts | Expenditures | 19/04/2021 | NOAPS/2021-22/C/2 | 246,000 | ||||||||||
Direct Receipts | Expenditures | 22/04/2021 | NOAPS/2021-22/C/3 | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:12 AM. |