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.) |
18/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 716,700 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 654,000 | 18/06/2021 | NOAPS/2021-22/C/2 | 800,000 | ||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,484 | 26/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 20,500 | 18/06/2021 | NOAPS/2021-22/C/3 | 3,474 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 46,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:03 PM. |