Voucher Wise Summary Report
Opening Balance | 3,375,614 | |||||||||||||
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.) |
12/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 8,050 | 03/04/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
12/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,050 | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 27,150 | |||||||
12/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,300 | Expenditures | ||||||||||
12/04/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:48 AM. |