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.) |
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 217,300 | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | 23/02/2022 | NOAPS/2021-22/C/12 | 210,000 | ||||
22/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 239 | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 50,000 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 202,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:43 AM. |