Voucher Wise Summary Report
Opening Balance | 2,447,463 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 400,000 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 280 | 19/04/2021 | NOAPS/2021-22/C/1 | 237,000 | ||||
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,489 | 20/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 399,600 | 20/04/2021 | NOAPS/2021-22/C/2 | 400,000 | ||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 740 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 279 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:55 AM. |