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.) |
11/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 200,000 | 13/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 147,000 | 06/05/2021 | SFC/2021-22/C/1 | 37,376 | ||||
Direct Receipts | Expenditures | 13/05/2021 | NOAPS/2021-22/C/3 | 200,000 | ||||||||||
Direct Receipts | Expenditures | 24/05/2021 | NOAPS/2021-22/C/4 | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:35 AM. |