Voucher Wise Summary Report
Opening Balance | 17,773,415.18 | |||||||||||||
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.) |
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 260,000 | 16/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 246,200 | 15/04/2021 | NOAPS/2021-22/C/1 | 260,000 | ||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 93,470 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 261,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:14 AM. |