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.) |
18/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 276,900 | 18/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 344,900 | 18/12/2021 | NOAPS/2021-22/C/10 | 276,900 | ||||
18/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 41,200 | 24/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 201,243 | |||||||
18/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 30,000 | 24/12/2021 | FFC/2021-22/P/14 | Expenditures | 230,286 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,742 | 24/12/2021 | FFC/2021-22/P/15 | Expenditures | 240,982 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:55 AM. |