Voucher Wise Summary Report
Opening Balance | 6,556,897.3 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 354,400 | 19/04/2021 | NOAPS/2021-22/C/1 | 395,000 | ||||
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 264,600 | Expenditures | 22/04/2021 | SFC/2021-22/C/1 | 37,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:31 PM. |