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.) |
08/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 6,000 | 08/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 6,000 | 18/06/2021 | NOAPS/2021-22/C/3 | 800,000 | ||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 770,400 | 09/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 131,152 | |||||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 626 | 18/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 787,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:23 PM. |