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.) |
23/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,216,500 | 23/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,207,600 | 23/06/2021 | NOAPS/2021-22/C/3 | 1,200,000 | ||||
23/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 7,300 | Expenditures | 23/06/2021 | NOAPS/2021-22/C/4 | 18,400 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,545 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:15 PM. |