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.) |
16/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 947,700 | 16/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 924,400 | 16/06/2021 | NOAPS/2021-22/C/4 | 947,700 | ||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,463 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 92,307 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 139,424 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:19 PM. |