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.) |
17/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 354,600 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 118 | 12/05/2021 | NOAPS/2021-22/C/3 | 14,500 | ||||
18/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,000 | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 348,800 | 17/05/2021 | NOAPS/2021-22/C/2 | 354,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:08 AM. |