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.) |
08/10/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 142,050 | 08/10/2021 | NOAPS/2021-22/P/24 | Expenditures | 119,700 | |||||||
08/10/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 8,400 | 08/10/2021 | NOAPS/2021-22/P/27 | Expenditures | 8,050 | |||||||
08/10/2021 | NWPS/2021-22/R/23 | Direct Receipts | 47,250 | 08/10/2021 | NWPS/2021-22/P/13 | Expenditures | 49,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:24 PM. |