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.) |
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 210,000 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 226,700 | 26/10/2021 | NOAPS/2021-22/C/5 | 240,000 | ||||
27/10/2021 | HY/2021-22/R/1 | Direct Receipts | 1 | Expenditures | 27/10/2021 | HY/2021-22/C/1 | 10,000 | |||||||
27/10/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | HY/2021-22/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:08 AM. |