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.) |
20/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 7,134 | 09/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,540 | 25/11/2021 | NOAPS/2021-22/C/6 | 511,900 | ||||
25/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 511,900 | 09/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,080 | |||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 442,600 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 102,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:58 AM. |