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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 26/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 21,000 | 21/08/2021 | NOAPS/2021-22/C/4 | 21,000 | ||||
21/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
26/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:31 AM. |