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.) |
19/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 101,200 | 17/02/2022 | PDS/2021-22/P/8 | Expenditures | 19,800 | 21/02/2022 | NOAPS/2021-22/C/8 | 101,000 | ||||
Direct Receipts | 21/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:07 PM. |