Voucher Wise Summary Report
Opening Balance | 4,135,254.22 | |||||||||||||
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.) |
17/04/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 4,329 | 17/04/2021 | NOAPS/2021-22/P/6 | Expenditures | 574,500 | 17/04/2021 | NOAPS/2021-22/C/1 | 81,700 | ||||
17/04/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 473,800 | 17/04/2021 | NOAPS/2021-22/P/7 | Advances | 86,800 | |||||||
Direct Receipts | 17/04/2021 | NOAPS/2021-22/P/8 | Advances | 12,900 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:14 AM. |