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 | 5THSFC/2021-22/R/9 | Direct Receipts | 407,016 | 25/10/2021 | NOAPS/2021-22/P/13 | Expenditures | 307,100 | 25/10/2021 | NOAPS/2021-22/C/4 | 80,000 | ||||
25/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 393,100 | 25/10/2021 | NOAPS/2021-22/P/14 | Expenditures | 79,500 | |||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:46 AM. |