Voucher Wise Summary Report
Opening Balance | 14,693,847.65 | |||||||||||||
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.) |
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 168,300 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,320 | |||||||
13/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 5,000 | 03/04/2021 | HY/2021-22/P/1 | Expenditures | 18,000 | |||||||
13/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 03/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 321,400 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,214 | 30/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 421,986 | |||||||
30/04/2021 | HY/2021-22/R/1 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:31 PM. |