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.) |
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 265,200 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 244,500 | |||||||
15/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 20,500 | Expenditures | ||||||||||
15/05/2021 | NOAPS/2021-22/R/5 | Refund of OB Advance | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:34 PM. |