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.) |
20/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 567,500 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,300 | 20/05/2021 | NOAPS/2021-22/C/2 | 550,000 | ||||
Direct Receipts | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 233,089 | ||||||||||
Direct Receipts | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 575,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:59 PM. |