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.) |
14/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 718,200 | 16/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 740,000 | 15/06/2021 | NOAPS/2021-22/C/3 | 735,300 | ||||
14/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 649 | Expenditures | ||||||||||
14/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 9,472 | Expenditures | ||||||||||
30/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:21 PM. |