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.) |
18/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 4,550 | 30/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 4,550 | |||||||
18/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
21/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 4,550 | Expenditures | ||||||||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:12 AM. |