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.) |
25/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 300,000 | 23/11/2021 | FFC/2021-22/P/27 | Expenditures | 15,000 | 29/11/2021 | NOAPS/2021-22/C/9 | 370,000 | ||||
30/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,055 | 29/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 344,200 | |||||||
30/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:26 AM. |