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.) |
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 39,550 | 21/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 41,650 | 20/01/2022 | NOAPS/2021-22/C/10 | 41,650 | ||||
15/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:44 AM. |