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.) |
13/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,466 | 13/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | 13/07/2021 | NOAPS/2021-22/C/3 | 840,000 | ||||
13/07/2021 | HY/2021-22/R/1 | Direct Receipts | 6 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
13/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 240,000 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 362 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:48 AM. |