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.) |
18/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 330,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 319,700 | 19/05/2021 | NOAPS/2021-22/C/2 | 330,000 | ||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 142,559 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 90,017 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 21.2 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 159,252.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:25 AM. |