Voucher Wise Summary Report
Opening Balance | 2,542,487 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 250,000 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 241,700 | 30/04/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,621 | Expenditures | 30/04/2021 | NOAPS/2021-22/C/2 | 58,300 | |||||||
Direct Receipts | Expenditures | 30/04/2021 | NOAPS/2021-22/C/3 | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:34 AM. |