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.) |
04/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,320 | 13/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,129,600 | 01/07/2021 | NOAPS/2021-22/C/5 | 450,000 | ||||
04/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,354 | Expenditures | 08/07/2021 | NOAPS/2021-22/C/6 | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:26 PM. |