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.) |
02/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 128 | 04/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 196,800 | 03/10/2021 | NOAPS/2021-22/C/4 | 212,000 | ||||
02/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 214,000 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:02 PM. |