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.) |
25/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 564,000 | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,000 | 05/11/2021 | NOAPS/2021-22/C/12 | 5,800 | ||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 548,800 | 25/11/2021 | NOAPS/2021-22/C/13 | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:49 AM. |