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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 96 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 708,600 | 17/06/2021 | NOAPS/2021-22/C/4 | 45,000 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 779,700 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | 17/06/2021 | NOAPS/2021-22/C/5 | 779,700 | ||||
25/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 35 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/6 | 43,600 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:35 PM. |