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.) |
22/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 361,900 | 04/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 34,000 | 07/02/2022 | NOAPS/2021-22/C/14 | 36,700 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/6 | Expenditures | 150 | 22/02/2022 | NOAPS/2021-22/C/16 | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:55 PM. |