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.) |
01/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,158 | 04/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 22,000 | 03/11/2021 | NOAPS/2021-22/C/1 | 30,000 | ||||
01/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 15 | 04/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 8,000 | 22/11/2021 | NOAPS/2021-22/C/2 | 7,000 | ||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:52 AM. |