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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,356 | 03/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 367,500 | 01/02/2022 | NOAPS/2021-22/C/9 | 370,000 | ||||
15/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 400,000 | 18/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 350,100 | 16/02/2022 | NOAPS/2021-22/C/10 | 390,000 | ||||
28/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:34 PM. |