Voucher Wise Summary Report
Opening Balance | 13,861,568.1 | |||||||||||||
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.) |
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 250,000 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 270,300 | 14/04/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:56 PM. |