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.) |
19/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 200,600 | 17/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 65,287 | 25/11/2021 | NOAPS/2021-22/C/7 | 200,000 | ||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,017 | 30/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 163,400 | |||||||
30/11/2021 | PDS/2021-22/R/6 | Direct Receipts | 254,210.72 | 30/11/2021 | PDS/2021-22/P/9 | Expenditures | 235,372.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:14 AM. |