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.) |
24/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 120,000 | 25/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 98,751 | 24/02/2022 | NOAPS/2021-22/C/12 | 120,000 | ||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/3 | Expenditures | 113,793 | ||||||||||
Direct Receipts | 25/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 178,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:18 PM. |