AMOUNT CREDITED TO BSNL TOWARDS TELEPHONE CHARGES ON DT 29.1.2022 BUT NOT TAKEN INTO CASHBOOK DURING THE YEAR AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK TO RECONSILE AUDIT PARA NO 14.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3421020000053 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/01/2023
6,497
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