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.) |
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,160,100 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,121,600 | 14/06/2021 | NOAPS/2021-22/C/3 | 1,160,100 | ||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:20 AM. |