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.) |
22/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 650,000 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | 23/12/2021 | NOAPS/2021-22/C/10 | 650,000 | ||||
24/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 103,500 | Expenditures | 29/12/2021 | NOAPS/2021-22/C/11 | 250,000 | |||||||
27/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 161,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:42 PM. |