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.) |
10/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,781 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 625,100 | 11/06/2021 | NOAPS/2021-22/C/3 | 30,000 | ||||
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 500,000 | Expenditures | 17/06/2021 | NOAPS/2021-22/C/4 | 670,000 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:33 PM. |