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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 351,600 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 350,100 | 02/12/2021 | NOAPS/2021-22/C/9 | 351,600 | ||||
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 214 | 22/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 348,800 | 22/12/2021 | NOAPS/2021-22/C/10 | 351,600 | ||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 351,600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:22 PM. |