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.) |
20/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 265,400 | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 263,000 | 20/05/2021 | NOAPS/2021-22/C/4 | 265,400 | ||||
26/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:33 PM. |