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.) |
19/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 335,000 | 19/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 335,000 | 19/02/2022 | NOAPS/2021-22/C/13 | 335,000 | ||||
Direct Receipts | 20/02/2022 | NOAPS/2021-22/P/18 | Expenditures | 2,875,550 | 20/02/2022 | NOAPS/2021-22/C/16 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:40 PM. |