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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,050 | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 6,000 | 05/06/2021 | NOAPS/2021-22/C/1 | 6,000 | ||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 26,000 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 26,000 | 30/06/2021 | NOAPS/2021-22/C/2 | 26,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:17 AM. |