Voucher Wise Summary Report
Opening Balance | 8,224,356.6 | |||||||||||||
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.) |
29/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 127,500 | 05/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,588 | 08/04/2021 | NOAPS/2021-22/C/1 | 330,000 | ||||
Direct Receipts | 10/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 322,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:31 PM. |