Voucher Wise Summary Report
Opening Balance | 15,070,488.85 | |||||||||||||
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.) |
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 260 | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 15 | 13/04/2021 | NOAPS/2021-22/C/1 | 18,900 | ||||
22/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 503,700 | 22/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 492,400 | 22/04/2021 | NOAPS/2021-22/C/2 | 500,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:02 AM. |