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.) |
05/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 309,800 | 05/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 355,700 | |||||||
09/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,239,200 | 09/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,422,800 | |||||||
09/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 60,000 | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 46,877 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 69,833 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 56,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:31 AM. |