Voucher Wise Summary Report
Opening Balance | 17,005,414.6 | |||||||||||||
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.) |
22/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 477,300 | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 476,800 | 22/04/2021 | NOAPS/2021-22/C/1 | 500,000 | ||||
22/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 240 | 22/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:50 PM. |