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.) |
05/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 279 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 19/05/2021 | NOAPS/2021-22/C/2 | 356,000 | ||||
16/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 16/05/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 356,000 | 16/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:00 PM. |