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.) |
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 794 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 70,000 | 25/10/2021 | NOAPS/2021-22/C/2 | 320,000 | ||||
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 299,400 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 89,382 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,920 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 31,920 | |||||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 254,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:09 PM. |