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.) |
11/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 852 | 11/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 500 | 09/06/2021 | NOAPS/2021-22/C/4 | 24,800 | ||||
11/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 680,000 | 14/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 654,900 | 14/06/2021 | NOAPS/2021-22/C/5 | 660,000 | ||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:54 PM. |