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.) |
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 11,150 | 09/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | 09/12/2021 | NOAPS/2021-22/C/8 | 3,850 | ||||
Direct Receipts | 09/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:30 PM. |