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.) |
23/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 152,700 | 27/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 291,700 | 05/11/2021 | NOAPS/2021-22/C/10 | 20,200 | ||||
25/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 144,900 | Expenditures | 26/11/2021 | NOAPS/2021-22/C/11 | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:28 AM. |