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.) |
13/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 633,300 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 964,400 | 08/06/2021 | NOAPS/2021-22/C/2 | 300 | ||||
21/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 363,900 | Expenditures | 14/06/2021 | NOAPS/2021-22/C/3 | 633,300 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 68,891 | Expenditures | 22/06/2021 | NOAPS/2021-22/C/4 | 363,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:40 PM. |