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.) |
01/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,949 | 29/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 171,100 | 29/11/2021 | NOAPS/2021-22/C/8 | 150,000 | ||||
22/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 147,900 | Expenditures | ||||||||||
22/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 43,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:38 AM. |