Voucher Wise Summary Report
Opening Balance | 4,617,351.75 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 557 | 25/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 344,500 | 20/04/2021 | NOAPS/2021-22/C/1 | 330,000 | ||||
19/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 330,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:38 AM. |