Voucher Wise Summary Report
Opening Balance | 1,606,337.77 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 32,610.5 | 01/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:07 AM. |