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.) |
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 25,500 | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 282,000 | 25/10/2021 | NOAPS/2021-22/C/5 | 220,000 | ||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 175,000 | 26/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:52 AM. |