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.) |
11/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 22,154 | 25/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 112,500 | 25/10/2021 | NOAPS/2021-22/C/23 | 76,500 | ||||
25/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 18,700 | Expenditures | 25/10/2021 | NOAPS/2021-22/C/24 | 22,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 76,500 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:28 PM. |