Voucher Wise Summary Report
Opening Balance | 6,766,029 | |||||||||||||
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.) |
09/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 278,800 | 09/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 271,000 | 09/04/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:04 AM. |