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.) |
Select activity nature | 10/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 200,000 | 03/11/2021 | NOAPS/2021-22/C/10 | 11,100 | |||||||
Select activity nature | 17/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 231,700 | 17/11/2021 | NOAPS/2021-22/C/11 | 260,000 | |||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:00 AM. |