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/3 | Direct Receipts | 200,000 | 21/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 373,000 | 20/05/2021 | NOAPS/2021-22/C/3 | 200,000 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,099 | 21/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 18 | 21/05/2021 | NOAPS/2021-22/C/4 | 200,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:05 AM. |