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.) |
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 32,550 | 17/09/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/09/2021 | FFC/2021-22/R/17 | Direct Receipts | 14,210 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 27,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:40 PM. |