Voucher Wise Summary Report
Opening Balance | 4,811,047 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,478 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,378 | 30/04/2021 | NOAPS/2021-22/C/1 | 260,000 | ||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 162,100 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 268,800 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 74,040 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 74,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:49 PM. |