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.) |
22/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 509,900 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 93,080 | 22/05/2021 | NOAPS/2021-22/C/2 | 520,000 | ||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 26/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 512,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:40 PM. |