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.) |
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,087,500 | 28/06/2021 | NOAPS/2021-22/P/13 | Expenditures | 1,057,000 | 14/06/2021 | NOAPS/2021-22/C/3 | 600,000 | ||||
Direct Receipts | Expenditures | 17/06/2021 | NOAPS/2021-22/C/4 | 487,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:27 AM. |