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.) |
29/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 273,600 | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | 30/11/2021 | NOAPS/2021-22/C/10 | 300,000 | ||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 259,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:09 PM. |