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.) |
09/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 900,000 | 25/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,294,500 | 10/06/2021 | NOAPS/2021-22/C/3 | 1,320,000 | ||||
10/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 420,000 | Expenditures | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:41 AM. |