Voucher Wise Summary Report
Opening Balance | 4,546,215.3 | |||||||||||||
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.) |
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350,000 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 318,100 | 13/04/2021 | NOAPS/2021-22/C/1 | 350,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:48 AM. |