Voucher Wise Summary Report
Opening Balance | 11,572,470.3 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 320,000 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 280,800 | 13/04/2021 | NOAPS/2021-22/C/1 | 320,000 | ||||
Direct Receipts | Expenditures | 13/04/2021 | NOAPS/2021-22/C/2 | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:49 AM. |