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.) |
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 392,900 | 30/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 399,700 | 30/06/2021 | NOAPS/2021-22/C/5 | 392,900 | ||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 403,900 | 30/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,125,200 | 30/06/2021 | NOAPS/2021-22/C/6 | 400,000 | ||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,211,700 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/7 | 1,211,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:21 PM. |