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/2 | Direct Receipts | 387,900 | 20/05/2021 | HY/2021-22/P/1 | Expenditures | 16,000 | 18/05/2021 | NOAPS/2021-22/C/2 | 370,000 | ||||
20/05/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | 20/05/2021 | SFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 369,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:17 AM. |