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/3 | Direct Receipts | 1,050,000 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050,000 | 11/06/2021 | NOAPS/2021-22/C/3 | 1,050,000 | ||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,924 | Expenditures | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:50 PM. |