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.) |
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 555,900 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 583,300 | 18/06/2021 | NOAPS/2021-22/C/4 | 585,000 | ||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,000 | 18/06/2021 | NOAPS/2021-22/C/5 | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:48 AM. |