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.) |
18/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 228,600 | 19/11/2021 | NOAPS/2021-22/P/9 | Advances | 228,600 | 18/11/2021 | NOAPS/2021-22/C/8 | 210,600 | 19/11/2021 | NOAPS/2021-22/J/3 | 208,600 | |
19/11/2021 | NOAPS/2021-22/R/13 | Refund of Advance | 20,000 | 20/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 52,780 | |||||||
Refund of Advance | 20/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 93,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:50 AM. |