Voucher Wise Summary Report
Opening Balance | 15,837,328.15 | |||||||||||||
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.) |
18/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 265,000 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 265,000 | 19/04/2021 | NOAPS/2021-22/C/1 | 265,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:55 AM. |