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.) |
15/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 185,600 | 15/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 185,600 | 15/10/2021 | NOAPS/2021-22/C/7 | 185,600 | ||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/5 | Expenditures | 98,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:08 PM. |