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.) |
13/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 150,000 | 13/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 136,700 | 13/05/2021 | NOAPS/2021-22/C/2 | 150,000 | ||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,486,822 | 24/05/2021 | NOAPS/2021-22/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:54 PM. |