Voucher Wise Summary Report
Opening Balance | 1,399,064.85 | |||||||||||||
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.) |
Select activity nature | 03/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:22 PM. |