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.) |
24/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,702,500 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 24/06/2021 | NOAPS/2021-22/C/3 | 1,700,000 | ||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,860 | 24/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,607,800 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:39 PM. |