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.) |
17/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 265,400 | 22/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 277,600 | 22/02/2022 | NOAPS/2021-22/C/17 | 300,000 | ||||
23/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 65,300 | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 50,000 | 22/02/2022 | OWN/2021-22/C/6 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:29 PM. |