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.) |
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 11 | 26/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 39,900 | 26/11/2021 | NOAPS/2021-22/C/1 | 39,900 | ||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 39,900 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:22 PM. |