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 | 384,300 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 259,300 | 01/11/2021 | NOAPS/2021-22/C/11 | 150,100 | ||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 24,556 | Expenditures | 30/11/2021 | NOAPS/2021-22/C/12 | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:57 AM. |