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.) |
16/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 789,600 | 16/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 771,200 | 16/06/2021 | NOAPS/2021-22/C/5 | 790,000 | ||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 22,828 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:33 PM. |