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.) |
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,300 | 07/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 118 | 03/02/2022 | NOAPS/2021-22/C/16 | 14,000 | ||||
23/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 292,300 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 41,340 | 23/02/2022 | NOAPS/2021-22/C/17 | 292,300 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 349,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:22 AM. |