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.) |
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 315,000 | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 307,800 | 18/05/2021 | NOAPS/2021-22/C/4 | 315,000 | ||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,780 | 28/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,780 | 28/05/2021 | NOAPS/2021-22/C/5 | 6,650 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:53 PM. |