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/10 | Direct Receipts | 355,600 | 26/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 335,900 | 26/11/2021 | NOAPS/2021-22/C/7 | 350,000 | ||||
25/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 347,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:18 AM. |