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.) |
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 672,000 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 689,100 | 16/07/2021 | NOAPS/2021-22/C/2 | 15,000 | ||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 317 | 16/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/25 | Expenditures | 47,197 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/26 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/27 | Expenditures | 52,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:01 PM. |