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.) |
19/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 21/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 2,930 | 21/01/2022 | NOAPS/2021-22/C/5 | 2,930 | ||||
20/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,050 | 21/01/2022 | NOAPS/2021-22/P/17 | Expenditures | 1,750 | 21/01/2022 | NOAPS/2021-22/C/6 | 1,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:43 AM. |