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.) |
16/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 281,906 | 17/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 183,700 | 17/09/2021 | NOAPS/2021-22/C/6 | 196,000 | ||||
17/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 5,000 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:47 AM. |