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.) |
Select activity nature | 20/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 164,700 | 05/11/2021 | NOAPS/2021-22/C/8 | 25,300 | |||||||
Select activity nature | Expenditures | 20/11/2021 | NOAPS/2021-22/C/9 | 210,000 | ||||||||||
Select activity nature | Expenditures | 30/11/2021 | NOAPS/2021-22/C/10 | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:28 AM. |