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.) |
03/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,100 | 08/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 28,350 | |||||||
03/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
03/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
03/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:10 AM. |