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/6 | Direct Receipts | 337,800 | 01/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 344,600 | 01/11/2021 | NOAPS/2021-22/C/14 | 359,800 | ||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 315,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:20 AM. |