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.) |
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,031,400 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,008,400 | 17/06/2021 | NOAPS/2021-22/C/4 | 1,031,400 | ||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,561 | 25/06/2021 | NOAPS/2021-22/C/5 | 34,800 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,953 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 349,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:05 AM. |