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.) |
16/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 390,000 | 03/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 251,600 | 02/02/2022 | NOAPS/2021-22/C/14 | 239,400 | ||||
Direct Receipts | 19/02/2022 | NOAPS/2021-22/P/16 | Expenditures | 299,100 | 17/02/2022 | NOAPS/2021-22/C/15 | 390,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:48 PM. |