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.) |
28/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 426 | 15/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | 30/12/2021 | NOAPS/2021-22/C/8 | 460,000 | ||||
28/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 460,000 | 30/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 473,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:11 AM. |