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 | FFC/2021-22/R/3 | Direct Receipts | 9 | 07/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 7,300 | 06/11/2021 | NOAPS/2021-22/C/5 | 7,300 | ||||
01/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 51 | Expenditures | 23/11/2021 | NOAPS/2021-22/C/6 | 39,900 | |||||||
16/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | 24/11/2021 | NOAPS/2021-22/C/7 | 3 | |||||||
16/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:06 PM. |