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 | 953,400 | 07/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,923 | 17/06/2021 | NOAPS/2021-22/C/5 | 953,400 | ||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 896,200 | 25/06/2021 | NOAPS/2021-22/C/6 | 57,200 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 187,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:57 PM. |