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.) |
26/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 185,700 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 183,200 | 01/11/2021 | NOAPS/2021-22/C/10 | 48,100 | ||||
29/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 300 | Expenditures | 29/11/2021 | NOAPS/2021-22/C/11 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:19 AM. |