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.) |
11/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 363,700 | 13/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 307,600 | 13/05/2021 | NOAPS/2021-22/C/2 | 80,000 | ||||
11/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,500 | 13/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 76,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:13 AM. |