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.) |
23/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 200,500 | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 186,285 | 24/11/2021 | NOAPS/2021-22/C/6 | 200,000 | ||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 289,788 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:14 AM. |