Voucher Wise Summary Report
Opening Balance | 20,545,152.28 | |||||||||||||
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.) |
21/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 409,900 | 24/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 498,400 | 22/04/2021 | NOAPS/2021-22/C/1 | 500,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:52 AM. |