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.) |
20/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 80,300 | 20/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 309,000 | 20/12/2021 | NOAPS/2021-22/C/8 | 280,000 | ||||
25/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 16,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:32 PM. |