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.) |
04/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 114,550 | 15/06/2021 | NOAPS/2021-22/P/8 | Expenditures | 61,200 | |||||||
04/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 113,550 | Expenditures | ||||||||||
04/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 64,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:59 AM. |