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.) |
06/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 5,250 | 16/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 17,150 | |||||||
06/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
06/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 236 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 76 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:45 AM. |